VAN EECKHOUTTE: 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 EECKHOUTTE
Largest movements
- Cash -€31,619
down €31,619 (-11.4%), from €276,829 to €245,211
mainly Contributions, distributions and other (-€22,088) and Net result for the year (-€13,953)
- Tangible fixed assets -€8,096
down €8,096 (-14.1%), from €57,609 to €49,512
of which Furniture and vehicles: -€13,202
- Receivables within one year +€7,946
up €7,946 (+33.4%), from €23,825 to €31,771
of which Trade receivables: +€7,946
- Reserves -€22,088
down €22,088 (-6.3%), from €352,562 to €330,473
of which Distributable reserves: -€22,088
- Profit (loss) carried forward -€13,953
down €13,953 (-52.5%), from -€26,587 to -€40,540
- Gross operating margin +€13,232
up €13,232, from -€5,680 to €7,552
- Other operating charges +€372
up €372 (+5.5%), from €6,792 to €7,165
- Depreciation +€224
up €224 (+1.6%), from €13,878 to €14,102
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 | €371,076 | €335,971 | -€35,105 | -9.5% |
| Fixed assets | 21/28 | €59,813 | €51,716 | -€8,096 | -13.5% |
| Tangible fixed assets | 22/27 | €57,609 | €49,512 | -€8,096 | -14.1% |
| Land and buildings | 22 | €42,520 | €42,520 | = | 0.0% |
| Plant, machinery and equipment | 23 | €279 | €5,385 | +€5,105 | +1827.2% |
| Furniture and vehicles | 24 | €14,809 | €1,607 | -€13,202 | -89.1% |
| Financial fixed assets | 28 | €2,204 | €2,204 | = | 0.0% |
| Current assets | 29/58 | €311,264 | €284,255 | -€27,009 | -8.7% |
| Amounts receivable within one year | 40/41 | €23,825 | €31,771 | +€7,946 | +33.4% |
| Trade receivables | 40 | €11,600 | €19,546 | +€7,946 | +68.5% |
| Other amounts receivable | 41 | €12,225 | €12,225 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €276,829 | €245,211 | -€31,619 | -11.4% |
| Deferred charges and accrued income | 490/1 | €10,609 | €7,273 | -€3,336 | -31.4% |
| Total equity and liabilities | 10/49 | €371,076 | €335,971 | -€35,105 | -9.5% |
| Equity | 10/15 | €365,637 | €329,596 | -€36,041 | -9.9% |
| Contributions | 10/11 | €39,663 | €39,663 | = | 0.0% |
| Reserves | 13 | €352,562 | €330,473 | -€22,088 | -6.3% |
| Tax-exempt reserves | 132 | €11,197 | €11,197 | = | 0.0% |
| Distributable reserves | 133 | €341,364 | €319,276 | -€22,088 | -6.5% |
| Profit (loss) carried forward | 14 | -€26,587 | -€40,540 | -€13,953 | -52.5% |
| Amounts payable | 17/49 | €5,439 | €6,375 | +€936 | +17.2% |
| Amounts payable within one year | 42/48 | €5,439 | €6,375 | +€936 | +17.2% |
| Trade debts | 44 | €1,778 | €2,836 | +€1,058 | +59.5% |
| Suppliers | 440/4 | €1,778 | €2,836 | +€1,058 | +59.5% |
| Taxes, remuneration and social security | 45 | €129 | €608 | +€479 | +372.3% |
| Taxes | 450/3 | €129 | €608 | +€479 | +372.3% |
| Other amounts payable | 47/48 | €3,532 | €2,931 | -€600 | -17.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,878 | €14,102 | +€224 | +1.6% |
| Other operating charges | 640/8 | €6,792 | €7,165 | +€372 | +5.5% |
| Gross operating margin | 9900 | -€5,680 | €7,552 | +€13,232 | |
| Operating profit (loss) | 9901 | -€26,350 | -€13,715 | +€12,635 | +48.0% |
| Financial charges | 65/66B | €237 | €238 | +€1 | +0.4% |
| Recurring financial charges | 65 | €237 | €238 | +€1 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€26,587 | -€13,953 | +€12,634 | +47.5% |
| Profit (loss) for the period | 9904 | -€26,587 | -€13,953 | +€12,634 | +47.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,587 | -€13,953 | +€12,634 | +47.5% |
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 11 October 2026 via checked.be.