VAN EIKENHORST: what changed
Two fiscal 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 EIKENHORST
Largest movements
- Cash +€9,412
up €9,412 (+6.4%), from €146,910 to €156,322
mainly Other debts (+€13,512) and Net result for the year (+€11,081)
- Deferred charges and accrued income -€4,431
down €4,431 (-49.0%), from €9,041 to €4,610
- Tangible fixed assets -€2,141
down €2,141 (-31.4%), from €6,819 to €4,678
of which Furniture and vehicles: -€1,419
- Tax, wage and social debts -€14,019
down €14,019 (-95.1%), from €14,734 to €715
of which Taxes: -€11,519
- Other debts +€13,512
up €13,512 (+43.6%), from €30,961 to €44,472
- Accrued charges and deferred income +€3,600
new in 2025: €3,600
- Gross operating margin -€3,975
down €3,975 (-16.3%), from €24,333 to €20,358
- Taxes -€1,659
down €1,659 (-25.8%), from €6,422 to €4,764
- Depreciation +€540
up €540 (+22.4%), from €2,413 to €2,954
- Financial income +€374
up €374 (+197.1%), from €190 to €564
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 | €175,412 | €179,047 | +€3,635 | +2.1% |
| Fixed assets | 21/28 | €6,819 | €4,678 | -€2,141 | -31.4% |
| Tangible fixed assets | 22/27 | €6,819 | €4,678 | -€2,141 | -31.4% |
| Plant, machinery and equipment | 23 | €2,586 | €1,864 | -€722 | -27.9% |
| Furniture and vehicles | 24 | €4,233 | €2,814 | -€1,419 | -33.5% |
| Current assets | 29/58 | €168,593 | €174,369 | +€5,776 | +3.4% |
| Amounts receivable within one year | 40/41 | €12,643 | €13,437 | +€794 | +6.3% |
| Trade receivables | 40 | €7,410 | €9,701 | +€2,291 | +30.9% |
| Other amounts receivable | 41 | €5,233 | €3,736 | -€1,496 | -28.6% |
| Cash at bank and in hand | 54/58 | €146,910 | €156,322 | +€9,412 | +6.4% |
| Deferred charges and accrued income | 490/1 | €9,041 | €4,610 | -€4,431 | -49.0% |
| Total equity and liabilities | 10/49 | €175,412 | €179,047 | +€3,635 | +2.1% |
| Equity | 10/15 | €121,495 | €122,576 | +€1,081 | +0.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €67,874 | €68,874 | +€1,000 | +1.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €66,014 | €67,014 | +€1,000 | +1.5% |
| Profit (loss) carried forward | 14 | €41,222 | €41,303 | +€81 | +0.2% |
| Amounts payable | 17/49 | €53,917 | €56,470 | +€2,553 | +4.7% |
| Amounts payable within one year | 42/48 | €53,917 | €52,870 | -€1,047 | -1.9% |
| Trade debts | 44 | €8,222 | €7,683 | -€539 | -6.6% |
| Suppliers | 440/4 | €8,222 | €7,683 | -€539 | -6.6% |
| Taxes, remuneration and social security | 45 | €14,734 | €715 | -€14,019 | -95.1% |
| Taxes | 450/3 | €12,234 | €715 | -€11,519 | -94.2% |
| Remuneration and social security | 454/9 | €2,500 | €0 | -€2,500 | -100.0% |
| Other amounts payable | 47/48 | €30,961 | €44,472 | +€13,512 | +43.6% |
| Accrued charges and deferred income | 492/3 | - | €3,600 | +€3,600 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,413 | €2,954 | +€540 | +22.4% |
| Other operating charges | 640/8 | €1,699 | €1,906 | +€207 | +12.2% |
| Gross operating margin | 9900 | €24,333 | €20,358 | -€3,975 | -16.3% |
| Operating profit (loss) | 9901 | €20,221 | €15,498 | -€4,723 | -23.4% |
| Financial income | 75/76B | €190 | €564 | +€374 | +197.1% |
| Recurring financial income | 75 | €190 | €564 | +€374 | +197.1% |
| Financial charges | 65/66B | €204 | €218 | +€14 | +6.8% |
| Recurring financial charges | 65 | €204 | €218 | +€14 | +6.8% |
| Profit (loss) for the period before taxes | 9903 | €20,207 | €15,845 | -€4,363 | -21.6% |
| Income taxes | 67/77 | €6,422 | €4,764 | -€1,659 | -25.8% |
| Profit (loss) for the period | 9904 | €13,785 | €11,081 | -€2,704 | -19.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,785 | €11,081 | -€2,704 | -19.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.