TRAPPEN VAN EYCKEN: what changed
TRAPPEN VAN EYCKEN
Largest movements
- Receivables within one year -€8,144
down €8,144 (-12.3%), from €66,276 to €58,132
of which Trade receivables: -€9,390
- Cash -€3,810
down €3,810 (-6.0%), from €63,441 to €59,631
mainly Accrued charges and deferred income (-€14,492) and Trade debts (-€1,198)
- Deferred charges and accrued income -€3,469
no longer reported in 2025 (was €3,469)
- Accrued charges and deferred income -€14,492
no longer reported in 2025 (was €14,492)
- Gross operating margin -€16,737
down €16,737 (-91.1%), from €18,381 to €1,644
- Taxes -€3,920
down €3,920 (-92.7%), from €4,231 to €310
- Other operating charges -€3,795
down €3,795 (-80.1%), from €4,740 to €945
- Staff costs -€488
down €488 (-96.9%), from €504 to €16
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 | €182,385 | €166,962 | -€15,423 | -8.5% |
| Fixed assets | 21/28 | €25,923 | €25,923 | = | 0.0% |
| Tangible fixed assets | 22/27 | €25,923 | €25,923 | = | 0.0% |
| Land and buildings | 22 | €25,923 | €25,923 | = | 0.0% |
| Current assets | 29/58 | €156,462 | €141,039 | -€15,423 | -9.9% |
| Stocks and contracts in progress | 3 | €23,276 | €23,276 | = | 0.0% |
| Stocks | 30/36 | €23,276 | €23,276 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €66,276 | €58,132 | -€8,144 | -12.3% |
| Trade receivables | 40 | €9,390 | - | -€9,390 | |
| Other amounts receivable | 41 | €56,886 | €58,132 | +€1,246 | +2.2% |
| Cash at bank and in hand | 54/58 | €63,441 | €59,631 | -€3,810 | -6.0% |
| Deferred charges and accrued income | 490/1 | €3,469 | - | -€3,469 | |
| Total equity and liabilities | 10/49 | €182,385 | €166,962 | -€15,423 | -8.5% |
| Equity | 10/15 | €166,421 | €166,596 | +€174 | +0.1% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €66,421 | €66,596 | +€174 | +0.3% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €56,421 | €56,596 | +€174 | +0.3% |
| Amounts payable | 17/49 | €15,964 | €366 | -€15,597 | -97.7% |
| Amounts payable within one year | 42/48 | €1,472 | €366 | -€1,106 | -75.1% |
| Trade debts | 44 | €1,254 | €56 | -€1,198 | -95.5% |
| Suppliers | 440/4 | €1,254 | €56 | -€1,198 | -95.5% |
| Taxes, remuneration and social security | 45 | €218 | €310 | +€92 | +42.1% |
| Taxes | 450/3 | €218 | €310 | +€92 | +42.1% |
| Accrued charges and deferred income | 492/3 | €14,492 | - | -€14,492 | |
| Remuneration, social security and pensions | 62 | €504 | €16 | -€488 | -96.9% |
| Other operating charges | 640/8 | €4,740 | €945 | -€3,795 | -80.1% |
| Gross operating margin | 9900 | €18,381 | €1,644 | -€16,737 | -91.1% |
| Operating profit (loss) | 9901 | €13,137 | €683 | -€12,454 | -94.8% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €296 | €199 | -€97 | -32.9% |
| Recurring financial charges | 65 | €296 | €199 | -€97 | -32.9% |
| Profit (loss) for the period before taxes | 9903 | €12,841 | €485 | -€12,357 | -96.2% |
| Income taxes | 67/77 | €4,231 | €310 | -€3,920 | -92.7% |
| Profit (loss) for the period | 9904 | €8,611 | €174 | -€8,436 | -98.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,611 | €174 | -€8,436 | -98.0% |
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 6 November 2026 via checked.be.