J. Eeckhout Services: 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.
J. Eeckhout Services
Largest movements
- Cash +€125,679
up €125,679 (+47.0%), from €267,286 to €392,965
mainly Advances received (+€108,747) and Net result for the year (+€51,021)
- Receivables within one year +€51,337
up €51,337 (+236%), from €21,792 to €73,130
of which Other amounts receivable: +€60,070
- Tangible fixed assets -€12,381
down €12,381 (-13.8%), from €89,769 to €77,388
of which Furniture and vehicles: -€17,594
- Deferred charges and accrued income -€7,496
down €7,496 (-59.4%), from €12,617 to €5,121
- Advances received +€108,747
up €108,747 (+115%), from €94,621 to €203,368
- Reserves +€45,000
up €45,000 (+31.7%), from €141,876 to €186,876
of which Distributable reserves: +€45,000
- Debts after one year -€12,000
down €12,000 (-46.2%), from €26,000 to €14,000
- Profit (loss) carried forward +€6,021
up €6,021 (+13.8%), from €43,750 to €49,771
- Tax, wage and social debts +€5,882
up €5,882 (+13.2%), from €44,545 to €50,427
of which Taxes: +€6,113
- Gross operating margin +€111,432
up €111,432 (+72.6%), from €153,505 to €264,937
- Staff costs +€22,106
up €22,106 (+15.5%), from €142,177 to €164,283
- Taxes +€18,321
up €18,321 (+3,925%), from €467 to €18,788
- Depreciation +€3,396
up €3,396 (+14.7%), from €23,096 to €26,492
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 | €391,465 | €548,604 | +€157,139 | +40.1% |
| Fixed assets | 21/28 | €89,769 | €77,388 | -€12,381 | -13.8% |
| Tangible fixed assets | 22/27 | €89,769 | €77,388 | -€12,381 | -13.8% |
| Plant, machinery and equipment | 23 | - | €1,622 | +€1,622 | |
| Furniture and vehicles | 24 | €75,841 | €58,246 | -€17,594 | -23.2% |
| Other tangible fixed assets | 26 | €13,928 | €17,519 | +€3,591 | +25.8% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €301,696 | €471,216 | +€169,520 | +56.2% |
| Amounts receivable within one year | 40/41 | €21,792 | €73,130 | +€51,337 | +236% |
| Trade receivables | 40 | €13,223 | €4,490 | -€8,733 | -66.0% |
| Other amounts receivable | 41 | €8,569 | €68,640 | +€60,070 | +701% |
| Cash at bank and in hand | 54/58 | €267,286 | €392,965 | +€125,679 | +47.0% |
| Deferred charges and accrued income | 490/1 | €12,617 | €5,121 | -€7,496 | -59.4% |
| Total equity and liabilities | 10/49 | €391,465 | €548,604 | +€157,139 | +40.1% |
| Equity | 10/15 | €204,226 | €255,247 | +€51,021 | +25.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €141,876 | €186,876 | +€45,000 | +31.7% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €141,876 | €186,876 | +€45,000 | +31.7% |
| Profit (loss) carried forward | 14 | €43,750 | €49,771 | +€6,021 | +13.8% |
| Amounts payable | 17/49 | €187,239 | €293,357 | +€106,119 | +56.7% |
| Amounts payable after more than one year | 17 | €26,000 | €14,000 | -€12,000 | -46.2% |
| Financial debts | 170/4 | €26,000 | €14,000 | -€12,000 | -46.2% |
| Amounts payable within one year | 42/48 | €161,111 | €279,357 | +€118,246 | +73.4% |
| Current portion of amounts payable after more than one year | 42 | €12,000 | €12,000 | = | 0.0% |
| Trade debts | 44 | €9,945 | €10,327 | +€382 | +3.8% |
| Suppliers | 440/4 | €9,945 | €10,327 | +€382 | +3.8% |
| Advances received on contracts in progress | 46 | €94,621 | €203,368 | +€108,747 | +115% |
| Taxes, remuneration and social security | 45 | €44,545 | €50,427 | +€5,882 | +13.2% |
| Taxes | 450/3 | €32,763 | €38,876 | +€6,113 | +18.7% |
| Remuneration and social security | 454/9 | €11,782 | €11,552 | -€231 | -2.0% |
| Other amounts payable | 47/48 | - | €3,235 | +€3,235 | |
| Accrued charges and deferred income | 492/3 | €128 | €0 | -€128 | -100% |
| Non-recurring operating income | 76A | €9,781 | €3,700 | -€6,081 | -62.2% |
| Remuneration, social security and pensions | 62 | €142,177 | €164,283 | +€22,106 | +15.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,096 | €26,492 | +€3,396 | +14.7% |
| Other operating charges | 640/8 | €1,877 | €1,383 | -€494 | -26.3% |
| Gross operating margin | 9900 | €153,505 | €264,937 | +€111,432 | +72.6% |
| Operating profit (loss) | 9901 | -€13,646 | €72,779 | +€86,424 | |
| Financial income | 75/76B | €63 | €67 | +€4 | +6.4% |
| Recurring financial income | 75 | €63 | €67 | +€4 | +6.4% |
| Financial charges | 65/66B | €3,379 | €3,037 | -€343 | -10.1% |
| Recurring financial charges | 65 | €3,379 | €3,037 | -€343 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | -€16,962 | €69,809 | +€86,771 | |
| Income taxes | 67/77 | €467 | €18,788 | +€18,321 | +3,925% |
| Profit (loss) for the period | 9904 | -€17,429 | €51,021 | +€68,449 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,429 | €51,021 | +€68,449 |
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 22 October 2026 via checked.be.