't EIGENNEST: what changed
Two fiscal 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.
't EIGENNEST
Largest movements
- Tangible fixed assets -€403,240
down €403,240 (-11.7%), from €3.4m to €3.0m
- Profit (loss) carried forward -€244,347
down €244,347 (-310.8%), from -€78,622 to -€322,969
- Debts after one year -€113,901
down €113,901 (-5.8%), from €2.0m to €1.8m
- Contributions -€90,000
down €90,000 (-6.5%), from €1.4m to €1.3m
- Gross operating margin +€10,624
up €10,624 (+5.8%), from €183,034 to €193,657
- Depreciation +€7,865
up €7,865 (+6.3%), from €125,213 to €133,078
- Financial charges -€2,249
down €2,249 (-5.4%), from €41,775 to €39,527
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.
Cash bridge derived
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 | €3,545,366 | €3,093,070 | -€452,296 | -12.8% |
| Fixed assets | 21/28 | €3,431,881 | €3,028,641 | -€403,240 | -11.7% |
| Tangible fixed assets | 22/27 | €3,431,881 | €3,028,641 | -€403,240 | -11.7% |
| Land and buildings | 22 | €3,431,881 | €3,028,641 | -€403,240 | -11.7% |
| Current assets | 29/58 | €113,484 | €64,429 | -€49,056 | -43.2% |
| Amounts receivable within one year | 40/41 | €25,000 | €10,000 | -€15,000 | -60.0% |
| Other amounts receivable | 41 | €25,000 | €10,000 | -€15,000 | -60.0% |
| Cash at bank and in hand | 54/58 | €83,287 | €49,676 | -€33,611 | -40.4% |
| Deferred charges and accrued income | 490/1 | €5,197 | €4,753 | -€444 | -8.5% |
| Total equity and liabilities | 10/49 | €3,545,366 | €3,093,070 | -€452,296 | -12.8% |
| Equity | 10/15 | €1,469,992 | €1,130,100 | -€339,892 | -23.1% |
| Contributions | 10/11 | €1,395,000 | €1,305,000 | -€90,000 | -6.5% |
| Reserves | 13 | €186 | €186 | = | 0.0% |
| Distributable reserves | 133 | €186 | €186 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,622 | -€322,969 | -€244,347 | -310.8% |
| Investment grants | 15 | €153,427 | €147,882 | -€5,545 | -3.6% |
| Amounts payable | 17/49 | €2,075,374 | €1,962,970 | -€112,404 | -5.4% |
| Amounts payable after more than one year | 17 | €1,962,473 | €1,848,573 | -€113,901 | -5.8% |
| Financial debts | 170/4 | €1,962,473 | €1,848,573 | -€113,901 | -5.8% |
| Amounts payable within one year | 42/48 | €111,721 | €114,397 | +€2,676 | +2.4% |
| Current portion of amounts payable after more than one year | 42 | €111,721 | €113,901 | +€2,179 | +2.0% |
| Trade debts | 44 | - | €497 | +€497 | |
| Suppliers | 440/4 | - | €497 | +€497 | |
| Accrued charges and deferred income | 492/3 | €1,179 | - | -€1,179 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €125,213 | €133,078 | +€7,865 | +6.3% |
| Other operating charges | 640/8 | €204 | €783 | +€578 | +283.1% |
| Non-recurring operating charges | 66A | - | €270,162 | +€270,162 | |
| Gross operating margin | 9900 | €183,034 | €193,657 | +€10,624 | +5.8% |
| Operating profit (loss) | 9901 | €57,617 | -€210,365 | -€267,982 | |
| Financial income | 75/76B | €5,545 | €5,545 | = | 0.0% |
| Recurring financial income | 75 | €5,545 | €5,545 | = | 0.0% |
| Financial charges | 65/66B | €41,775 | €39,527 | -€2,249 | -5.4% |
| Recurring financial charges | 65 | €41,775 | €39,527 | -€2,249 | -5.4% |
| Profit (loss) for the period before taxes | 9903 | €21,386 | -€244,347 | -€265,733 | |
| Profit (loss) for the period | 9904 | €21,386 | -€244,347 | -€265,733 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,386 | -€244,347 | -€265,733 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.