Moeyaert-Eeckloo: what changed
Moeyaert-Eeckloo
Largest movements
- Receivables within one year +€21,807
up €21,807 (+165%), from €13,188 to €34,995
of which Other amounts receivable: +€26,183
- Deferred charges and accrued income -€14,307
down €14,307 (-87.3%), from €16,388 to €2,081
- Tangible fixed assets -€1,897
down €1,897 (-1.4%), from €133,796 to €131,899
of which Plant, machinery and equipment: -€6,704
- Tax, wage and social debts +€9,679
up €9,679 (+115%), from €8,452 to €18,131
of which Taxes: +€9,679
- Reserves -€8,904
down €8,904 (-22.7%), from €39,210 to €30,306
- Debts after one year -€6,263
down €6,263 (-9.8%), from €63,675 to €57,412
- Trade debts +€5,057
up €5,057 (+14.2%), from €35,565 to €40,622
- Current portion of long-term debt +€2,535
up €2,535 (+17.5%), from €14,464 to €16,999
- Gross operating margin +€13,241
up €13,241 (+31.2%), from €42,461 to €55,701
- Financial charges +€7,480
up €7,480 (+138%), from €5,419 to €12,899
- Taxes +€5,267
up €5,267 (+919%), from €573 to €5,840
- Other operating charges +€1,323
up €1,323 (+82.4%), from €1,605 to €2,928
- Depreciation +€1,297
up €1,297 (+6.1%), from €21,293 to €22,590
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €165,698 | €170,244 | +€4,547 | +2.7% |
| Fixed assets | 21/28 | €133,796 | €131,899 | -€1,897 | -1.4% |
| Tangible fixed assets | 22/27 | €133,796 | €131,899 | -€1,897 | -1.4% |
| Land and buildings | 22 | €87,908 | €81,225 | -€6,683 | -7.6% |
| Plant, machinery and equipment | 23 | €21,962 | €15,258 | -€6,704 | -30.5% |
| Furniture and vehicles | 24 | €14,100 | €29,450 | +€15,350 | +109% |
| Other tangible fixed assets | 26 | €9,826 | €5,966 | -€3,860 | -39.3% |
| Current assets | 29/58 | €31,901 | €38,345 | +€6,444 | +20.2% |
| Amounts receivable within one year | 40/41 | €13,188 | €34,995 | +€21,807 | +165% |
| Trade receivables | 40 | €6,939 | €2,564 | -€4,375 | -63.1% |
| Other amounts receivable | 41 | €6,249 | €32,432 | +€26,183 | +419% |
| Cash at bank and in hand | 54/58 | €2,325 | €1,268 | -€1,057 | -45.5% |
| Deferred charges and accrued income | 490/1 | €16,388 | €2,081 | -€14,307 | -87.3% |
| Total equity and liabilities | 10/49 | €165,698 | €170,244 | +€4,547 | +2.7% |
| Equity | 10/15 | €43,542 | €36,506 | -€7,036 | -16.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €39,210 | €30,306 | -€8,904 | -22.7% |
| Distributable reserves | 133 | €39,210 | €30,306 | -€8,904 | -22.7% |
| Profit (loss) carried forward | 14 | -€1,868 | - | +€1,868 | |
| Amounts payable | 17/49 | €122,156 | €133,738 | +€11,583 | +9.5% |
| Amounts payable after more than one year | 17 | €63,675 | €57,412 | -€6,263 | -9.8% |
| Financial debts | 170/4 | €63,675 | €57,412 | -€6,263 | -9.8% |
| Amounts payable within one year | 42/48 | €58,481 | €75,752 | +€17,270 | +29.5% |
| Current portion of amounts payable after more than one year | 42 | €14,464 | €16,999 | +€2,535 | +17.5% |
| Trade debts | 44 | €35,565 | €40,622 | +€5,057 | +14.2% |
| Suppliers | 440/4 | €35,565 | €40,622 | +€5,057 | +14.2% |
| Taxes, remuneration and social security | 45 | €8,452 | €18,131 | +€9,679 | +115% |
| Taxes | 450/3 | €5,962 | €15,641 | +€9,679 | +162% |
| Remuneration and social security | 454/9 | €2,490 | €2,490 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €575 | +€575 | |
| Non-recurring operating income | 76A | - | €600 | +€600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,293 | €22,590 | +€1,297 | +6.1% |
| Other operating charges | 640/8 | €1,605 | €2,928 | +€1,323 | +82.4% |
| Non-recurring operating charges | 66A | - | €1,783 | +€1,783 | |
| Gross operating margin | 9900 | €42,461 | €55,701 | +€13,241 | +31.2% |
| Operating profit (loss) | 9901 | €19,562 | €28,400 | +€8,838 | +45.2% |
| Financial income | 75/76B | €260 | €751 | +€491 | +189% |
| Recurring financial income | 75 | €260 | €751 | +€491 | +189% |
| Financial charges | 65/66B | €5,419 | €12,899 | +€7,480 | +138% |
| Recurring financial charges | 65 | €5,419 | €12,899 | +€7,480 | +138% |
| Profit (loss) for the period before taxes | 9903 | €14,403 | €16,252 | +€1,848 | +12.8% |
| Income taxes | 67/77 | €573 | €5,840 | +€5,267 | +919% |
| Profit (loss) for the period | 9904 | €13,830 | €10,411 | -€3,419 | -24.7% |
| Profit (loss) for the period to be appropriated | 9905 | €13,830 | €10,411 | -€3,419 | -24.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.