VAN DEN EYNDE: 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.
VAN DEN EYNDE
Largest movements
- Cash +€61,703
up €61,703 (+95.9%), from €64,322 to €126,025
mainly Net result for the year (+€41,564) and Depreciation (+€15,870)
- Tangible fixed assets -€9,661
down €9,661 (-21.5%), from €44,898 to €35,238
of which Furniture and vehicles: -€10,560
- Receivables within one year -€9,197
down €9,197 (-29.4%), from €31,323 to €22,125
of which Other amounts receivable: -€7,610
- Reserves +€25,373
up €25,373 (+18.9%), from €133,978 to €159,351
- Other debts +€15,452
up €15,452 (+2,091%), from €739 to €16,191
- Tax, wage and social debts +€6,246
up €6,246 (+594%), from €1,052 to €7,297
of which Taxes: +€6,266
- Trade debts -€4,598
down €4,598 (-41.3%), from €11,128 to €6,530
- Gross operating margin +€15,386
up €15,386 (+25.7%), from €59,897 to €75,283
- Taxes +€4,236
up €4,236 (+32.4%), from €13,061 to €17,297
- Depreciation -€1,712
down €1,712 (-9.7%), from €17,582 to €15,870
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 | €153,097 | €195,569 | +€42,472 | +27.7% |
| Fixed assets | 21/28 | €44,898 | €35,238 | -€9,661 | -21.5% |
| Tangible fixed assets | 22/27 | €44,898 | €35,238 | -€9,661 | -21.5% |
| Plant, machinery and equipment | 23 | €2,857 | €3,757 | +€900 | +31.5% |
| Furniture and vehicles | 24 | €42,041 | €31,481 | -€10,560 | -25.1% |
| Current assets | 29/58 | €108,199 | €160,332 | +€52,133 | +48.2% |
| Stocks and contracts in progress | 3 | €9,406 | €9,406 | = | 0.0% |
| Stocks | 30/36 | €9,406 | €9,406 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €31,323 | €22,125 | -€9,197 | -29.4% |
| Trade receivables | 40 | €17,120 | €15,533 | -€1,587 | -9.3% |
| Other amounts receivable | 41 | €14,203 | €6,593 | -€7,610 | -53.6% |
| Cash at bank and in hand | 54/58 | €64,322 | €126,025 | +€61,703 | +95.9% |
| Deferred charges and accrued income | 490/1 | €3,149 | €2,776 | -€373 | -11.8% |
| Total equity and liabilities | 10/49 | €153,097 | €195,569 | +€42,472 | +27.7% |
| Equity | 10/15 | €140,178 | €165,551 | +€25,373 | +18.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €133,978 | €159,351 | +€25,373 | +18.9% |
| Distributable reserves | 133 | €133,978 | €159,351 | +€25,373 | +18.9% |
| Amounts payable | 17/49 | €12,919 | €30,018 | +€17,100 | +132% |
| Amounts payable within one year | 42/48 | €12,919 | €30,018 | +€17,100 | +132% |
| Trade debts | 44 | €11,128 | €6,530 | -€4,598 | -41.3% |
| Suppliers | 440/4 | €11,128 | €6,530 | -€4,598 | -41.3% |
| Taxes, remuneration and social security | 45 | €1,052 | €7,297 | +€6,246 | +594% |
| Taxes | 450/3 | €1,031 | €7,297 | +€6,266 | +608% |
| Remuneration and social security | 454/9 | €20 | - | -€20 | |
| Other amounts payable | 47/48 | €739 | €16,191 | +€15,452 | +2,091% |
| Non-recurring operating income | 76A | €1,213 | €5,671 | +€4,459 | +368% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,582 | €15,870 | -€1,712 | -9.7% |
| Other operating charges | 640/8 | €1,705 | €982 | -€723 | -42.4% |
| Non-recurring operating charges | 66A | - | €481 | +€481 | |
| Gross operating margin | 9900 | €59,897 | €75,283 | +€15,386 | +25.7% |
| Operating profit (loss) | 9901 | €40,610 | €57,950 | +€17,340 | +42.7% |
| Financial income | 75/76B | €2,135 | €1,401 | -€734 | -34.4% |
| Recurring financial income | 75 | €2,135 | €1,401 | -€734 | -34.4% |
| Financial charges | 65/66B | €438 | €490 | +€52 | +11.8% |
| Recurring financial charges | 65 | €438 | €490 | +€52 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | €42,307 | €58,861 | +€16,555 | +39.1% |
| Income taxes | 67/77 | €13,061 | €17,297 | +€4,236 | +32.4% |
| Profit (loss) for the period | 9904 | €29,245 | €41,564 | +€12,319 | +42.1% |
| Profit (loss) for the period to be appropriated | 9905 | €29,245 | €41,564 | +€12,319 | +42.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.