VAN EECKHOUTTE JEAN: 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 JEAN
Largest movements
- Receivables within one year -€74,371
down €74,371 (-95.2%), from €78,108 to €3,737
of which Trade receivables: -€74,076
- Tangible fixed assets -€2,938
down €2,938 (-3.6%), from €80,975 to €78,037
- Other debts -€97,266
down €97,266 (-67.5%), from €144,030 to €46,763
- Reserves +€17,224
up €17,224 (+40.0%), from €43,087 to €60,311
of which Distributable reserves: +€17,224
- Gross operating margin -€14,956
down €14,956 (-36.4%), from €41,097 to €26,141
- Taxes -€1,399
down €1,399 (-41.0%), from €3,413 to €2,014
- Other operating charges +€555
up €555 (+16.5%), from €3,363 to €3,918
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 | €200,092 | €121,726 | -€78,365 | -39.2% |
| Fixed assets | 21/28 | €80,975 | €78,037 | -€2,938 | -3.6% |
| Tangible fixed assets | 22/27 | €80,975 | €78,037 | -€2,938 | -3.6% |
| Land and buildings | 22 | €80,975 | €78,037 | -€2,938 | -3.6% |
| Current assets | 29/58 | €119,117 | €43,689 | -€75,428 | -63.3% |
| Stocks and contracts in progress | 3 | €26,034 | €26,034 | = | 0.0% |
| Stocks | 30/36 | €26,034 | €26,034 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €78,108 | €3,737 | -€74,371 | -95.2% |
| Trade receivables | 40 | €77,813 | €3,737 | -€74,076 | -95.2% |
| Other amounts receivable | 41 | €294 | €0 | -€294 | -100% |
| Cash at bank and in hand | 54/58 | €14,360 | €13,918 | -€442 | -3.1% |
| Deferred charges and accrued income | 490/1 | €615 | €0 | -€615 | -100% |
| Total equity and liabilities | 10/49 | €200,092 | €121,726 | -€78,365 | -39.2% |
| Equity | 10/15 | €49,287 | €66,511 | +€17,224 | +34.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €43,087 | €60,311 | +€17,224 | +40.0% |
| Tax-exempt reserves | 132 | €2,825 | €2,825 | = | 0.0% |
| Distributable reserves | 133 | €40,262 | €57,485 | +€17,224 | +42.8% |
| Amounts payable | 17/49 | €150,805 | €55,216 | -€95,589 | -63.4% |
| Amounts payable within one year | 42/48 | €150,805 | €55,216 | -€95,589 | -63.4% |
| Trade debts | 44 | €2,553 | €2,245 | -€308 | -12.1% |
| Suppliers | 440/4 | €2,553 | €2,245 | -€308 | -12.1% |
| Taxes, remuneration and social security | 45 | €4,222 | €6,208 | +€1,986 | +47.0% |
| Taxes | 450/3 | €4,222 | €6,208 | +€1,986 | +47.0% |
| Other amounts payable | 47/48 | €144,030 | €46,763 | -€97,266 | -67.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,938 | €2,938 | = | 0.0% |
| Other operating charges | 640/8 | €3,363 | €3,918 | +€555 | +16.5% |
| Gross operating margin | 9900 | €41,097 | €26,141 | -€14,956 | -36.4% |
| Operating profit (loss) | 9901 | €34,796 | €19,285 | -€15,511 | -44.6% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €53 | €48 | -€5 | -9.1% |
| Recurring financial charges | 65 | €53 | €48 | -€5 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | €34,743 | €19,238 | -€15,505 | -44.6% |
| Income taxes | 67/77 | €3,413 | €2,014 | -€1,399 | -41.0% |
| Profit (loss) for the period | 9904 | €31,330 | €17,224 | -€14,106 | -45.0% |
| Profit (loss) for the period to be appropriated | 9905 | €31,330 | €17,224 | -€14,106 | -45.0% |
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 20 October 2026 via checked.be.