VAN EIJGENHOF: 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 EIJGENHOF
Largest movements
- Tangible fixed assets -€52,425
down €52,425 (-3.8%), from €1.4m to €1.3m
of which Land and buildings: -€58,798
- Debts after one year -€78,598
down €78,598 (-6.7%), from €1.2m to €1.1m
of which Financial debts: -€78,598
- Reserves +€16,016
up €16,016 (+38.9%), from €41,145 to €57,160
of which Distributable reserves: +€15,215
- Gross operating margin -€10,350
down €10,350 (-8.4%), from €123,272 to €112,922
- Taxes -€3,519
down €3,519 (-32.3%), from €10,906 to €7,387
- Financial charges -€2,673
down €2,673 (-11.9%), from €22,505 to €19,832
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 | €1,383,663 | €1,325,803 | -€57,859 | -4.2% |
| Fixed assets | 21/28 | €1,375,959 | €1,323,534 | -€52,425 | -3.8% |
| Tangible fixed assets | 22/27 | €1,375,959 | €1,323,534 | -€52,425 | -3.8% |
| Land and buildings | 22 | €1,375,959 | €1,317,161 | -€58,798 | -4.3% |
| Plant, machinery and equipment | 23 | - | €6,373 | +€6,373 | |
| Current assets | 29/58 | €7,703 | €2,269 | -€5,434 | -70.5% |
| Amounts receivable after more than one year | 29 | €3 | €3 | +€0 | +2.1% |
| Other amounts receivable | 291 | €3 | €3 | +€0 | +2.1% |
| Cash at bank and in hand | 54/58 | €7,700 | €2,266 | -€5,434 | -70.6% |
| Total equity and liabilities | 10/49 | €1,383,663 | €1,325,803 | -€57,859 | -4.2% |
| Equity | 10/15 | €123,118 | €139,134 | +€16,016 | +13.0% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Revaluation surpluses | 12 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €41,145 | €57,160 | +€16,016 | +38.9% |
| Non-distributable reserves | 130/1 | €2,057 | €2,858 | +€801 | +38.9% |
| Legal reserve | 130 | €2,057 | €2,858 | +€801 | +38.9% |
| Distributable reserves | 133 | €39,088 | €54,302 | +€15,215 | +38.9% |
| Amounts payable | 17/49 | €1,260,545 | €1,186,670 | -€73,875 | -5.9% |
| Amounts payable after more than one year | 17 | €1,171,018 | €1,092,420 | -€78,598 | -6.7% |
| Financial debts | 170/4 | €446,578 | €367,980 | -€78,598 | -17.6% |
| Other amounts payable | 178/9 | €724,440 | €724,440 | = | 0.0% |
| Amounts payable within one year | 42/48 | €89,527 | €94,250 | +€4,723 | +5.3% |
| Current portion of amounts payable after more than one year | 42 | €75,885 | €78,598 | +€2,713 | +3.6% |
| Trade debts | 44 | - | €594 | +€594 | |
| Suppliers | 440/4 | - | €594 | +€594 | |
| Taxes, remuneration and social security | 45 | €13,642 | €11,775 | -€1,867 | -13.7% |
| Taxes | 450/3 | €13,642 | €11,775 | -€1,867 | -13.7% |
| Other amounts payable | 47/48 | - | €3,283 | +€3,283 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,139 | €59,240 | +€1,101 | +1.9% |
| Other operating charges | 640/8 | €9,769 | €10,448 | +€680 | +7.0% |
| Gross operating margin | 9900 | €123,272 | €112,922 | -€10,350 | -8.4% |
| Operating profit (loss) | 9901 | €55,365 | €43,234 | -€12,131 | -21.9% |
| Financial income | 75/76B | €0 | €0 | +€0 | +57.1% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +57.1% |
| Financial charges | 65/66B | €22,505 | €19,832 | -€2,673 | -11.9% |
| Recurring financial charges | 65 | €22,505 | €19,832 | -€2,673 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €32,860 | €23,402 | -€9,458 | -28.8% |
| Income taxes | 67/77 | €10,906 | €7,387 | -€3,519 | -32.3% |
| Profit (loss) for the period | 9904 | €21,954 | €16,016 | -€5,938 | -27.0% |
| Profit (loss) for the period to be appropriated | 9905 | €21,954 | €16,016 | -€5,938 | -27.0% |
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 13 October 2026 via checked.be.