IMMO VAN EYCK: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
IMMO VAN EYCK
Largest movements
- Tangible fixed assets -€51,801
down €51,801 (-5.6%), from €925,530 to €873,729
- Cash +€34,995
up €34,995 (+32.8%), from €106,601 to €141,597
mainly Depreciation (+€51,801) and Net result for the year (+€37,656)
- Reserves +€37,656
up €37,656 (+15.3%), from €246,710 to €284,366
- Current portion of long-term debt -€20,521
down €20,521 (-75.0%), from €27,372 to €6,851
- Provisions -€12,994
down €12,994 (-6.2%), from €210,246 to €197,252
- Tax, wage and social debts -€12,847
down €12,847 (-63.8%), from €20,143 to €7,296
- Gross operating margin -€8,639
down €8,639 (-5.1%), from €170,365 to €161,727
- Other operating charges -€3,334
down €3,334 (-16.1%), from €20,710 to €17,375
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,045,297 | €1,027,625 | -€17,672 | -1.7% |
| Fixed assets | 21/28 | €925,642 | €873,841 | -€51,801 | -5.6% |
| Tangible fixed assets | 22/27 | €925,530 | €873,729 | -€51,801 | -5.6% |
| Land and buildings | 22 | €925,530 | €873,729 | -€51,801 | -5.6% |
| Financial fixed assets | 28 | €112 | €112 | = | 0.0% |
| Current assets | 29/58 | €119,655 | €153,784 | +€34,129 | +28.5% |
| Amounts receivable within one year | 40/41 | €7,900 | €11,575 | +€3,676 | +46.5% |
| Trade receivables | 40 | €7,900 | €11,575 | +€3,676 | +46.5% |
| Cash at bank and in hand | 54/58 | €106,601 | €141,597 | +€34,995 | +32.8% |
| Deferred charges and accrued income | 490/1 | €5,154 | €612 | -€4,543 | -88.1% |
| Total equity and liabilities | 10/49 | €1,045,297 | €1,027,625 | -€17,672 | -1.7% |
| Equity | 10/15 | €537,948 | €575,604 | +€37,656 | +7.0% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €246,710 | €284,366 | +€37,656 | +15.3% |
| Distributable reserves | 133 | €246,710 | €284,366 | +€37,656 | +15.3% |
| Profit (loss) carried forward | 14 | €91,238 | €91,238 | = | 0.0% |
| Provisions and deferred taxes | 16 | €210,246 | €197,252 | -€12,994 | -6.2% |
| Provisions for liabilities and charges | 160/5 | €210,246 | €197,252 | -€12,994 | -6.2% |
| Other liabilities and charges | 164/5 | €210,246 | €197,252 | -€12,994 | -6.2% |
| Amounts payable | 17/49 | €297,103 | €254,769 | -€42,334 | -14.2% |
| Amounts payable after more than one year | 17 | €226,383 | €219,364 | -€7,019 | -3.1% |
| Financial debts | 170/4 | €6,851 | - | -€6,851 | |
| Other amounts payable | 178/9 | €219,532 | €219,364 | -€169 | -0.1% |
| Amounts payable within one year | 42/48 | €53,675 | €16,360 | -€37,315 | -69.5% |
| Current portion of amounts payable after more than one year | 42 | €27,372 | €6,851 | -€20,521 | -75.0% |
| Trade debts | 44 | €4,960 | €1,013 | -€3,947 | -79.6% |
| Suppliers | 440/4 | €4,960 | €1,013 | -€3,947 | -79.6% |
| Taxes, remuneration and social security | 45 | €20,143 | €7,296 | -€12,847 | -63.8% |
| Taxes | 450/3 | €20,143 | €7,296 | -€12,847 | -63.8% |
| Other amounts payable | 47/48 | €1,200 | €1,200 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €17,045 | €19,046 | +€2,001 | +11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,789 | €51,801 | +€12 | 0.0% |
| Other operating charges | 640/8 | €20,710 | €17,375 | -€3,334 | -16.1% |
| Gross operating margin | 9900 | €170,365 | €161,727 | -€8,639 | -5.1% |
| Operating profit (loss) | 9901 | €97,866 | €92,550 | -€5,316 | -5.4% |
| Financial income | 75/76B | €2 | €1 | -€1 | -38.3% |
| Recurring financial income | 75 | €2 | €1 | -€1 | -38.3% |
| Financial charges | 65/66B | €37,498 | €37,323 | -€175 | -0.5% |
| Recurring financial charges | 65 | €20,883 | €19,704 | -€1,179 | -5.6% |
| Non-recurring financial charges | 66B | €16,615 | €17,619 | +€1,004 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | €60,371 | €55,229 | -€5,142 | -8.5% |
| Income taxes | 67/77 | €19,236 | €17,573 | -€1,663 | -8.6% |
| Profit (loss) for the period | 9904 | €41,135 | €37,656 | -€3,479 | -8.5% |
| Profit (loss) for the period to be appropriated | 9905 | €41,135 | €37,656 | -€3,479 | -8.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.