VAN EYCK: 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 EYCK
Largest movements
- Cash -€7,996
down €7,996 (-35.7%), from €22,423 to €14,427
mainly Net result for the year (-€10,099) and Trade debts (-€5,776)
- Receivables within one year +€4,285
up €4,285 (+69.6%), from €6,155 to €10,440
of which Trade receivables: +€4,642
- Tangible fixed assets -€1,030
down €1,030 (-22.0%), from €4,688 to €3,657
- Other debts +€12,325
up €12,325 (+23.5%), from €52,497 to €64,823
- Profit (loss) carried forward -€10,099
down €10,099 (-42.3%), from -€23,853 to -€33,951
- Trade debts -€5,776
down €5,776 (-30.8%), from €18,772 to €12,995
- Tax, wage and social debts -€1,322
down €1,322 (-54.4%), from €2,432 to €1,110
of which Remuneration and social security: -€742
- Gross operating margin -€13,328
down €13,328, from €6,085 to -€7,244
- Staff costs -€11,968
down €11,968, from €11,780 to -€188
- Financial charges -€1,593
down €1,593 (-76.5%), from €2,083 to €490
- Other operating charges +€200
up €200 (+26.1%), from €765 to €965
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 | €57,610 | €52,769 | -€4,841 | -8.4% |
| Fixed assets | 21/28 | €4,816 | €3,786 | -€1,030 | -21.4% |
| Tangible fixed assets | 22/27 | €4,688 | €3,657 | -€1,030 | -22.0% |
| Land and buildings | 22 | €4,688 | €3,657 | -€1,030 | -22.0% |
| Financial fixed assets | 28 | €129 | €129 | = | 0.0% |
| Current assets | 29/58 | €52,794 | €48,983 | -€3,811 | -7.2% |
| Stocks and contracts in progress | 3 | €23,507 | €23,507 | = | 0.0% |
| Stocks | 30/36 | €23,507 | €23,507 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €6,155 | €10,440 | +€4,285 | +69.6% |
| Trade receivables | 40 | €4,925 | €9,567 | +€4,642 | +94.3% |
| Other amounts receivable | 41 | €1,231 | €874 | -€357 | -29.0% |
| Cash at bank and in hand | 54/58 | €22,423 | €14,427 | -€7,996 | -35.7% |
| Deferred charges and accrued income | 490/1 | €709 | €609 | -€100 | -14.1% |
| Total equity and liabilities | 10/49 | €57,610 | €52,769 | -€4,841 | -8.4% |
| Equity | 10/15 | -€16,218 | -€26,316 | -€10,099 | -62.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,435 | €1,435 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,435 | €1,435 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,435 | €1,435 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,853 | -€33,951 | -€10,099 | -42.3% |
| Amounts payable | 17/49 | €73,828 | €79,085 | +€5,257 | +7.1% |
| Amounts payable within one year | 42/48 | €73,701 | €78,928 | +€5,226 | +7.1% |
| Trade debts | 44 | €18,772 | €12,995 | -€5,776 | -30.8% |
| Suppliers | 440/4 | €18,772 | €12,995 | -€5,776 | -30.8% |
| Taxes, remuneration and social security | 45 | €2,432 | €1,110 | -€1,322 | -54.4% |
| Taxes | 450/3 | €1,690 | €1,110 | -€580 | -34.3% |
| Remuneration and social security | 454/9 | €742 | - | -€742 | |
| Other amounts payable | 47/48 | €52,497 | €64,823 | +€12,325 | +23.5% |
| Accrued charges and deferred income | 492/3 | €126 | €157 | +€31 | +24.4% |
| Remuneration, social security and pensions | 62 | €11,780 | -€188 | -€11,968 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €998 | €1,030 | +€33 | +3.3% |
| Other operating charges | 640/8 | €765 | €965 | +€200 | +26.1% |
| Gross operating margin | 9900 | €6,085 | -€7,244 | -€13,328 | |
| Operating profit (loss) | 9901 | -€7,459 | -€9,052 | -€1,593 | -21.4% |
| Financial income | 75/76B | €1 | €0 | -€1 | -98.4% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -98.4% |
| Financial charges | 65/66B | €2,083 | €490 | -€1,593 | -76.5% |
| Recurring financial charges | 65 | €2,083 | €490 | -€1,593 | -76.5% |
| Profit (loss) for the period before taxes | 9903 | -€9,541 | -€9,542 | -€1 | 0.0% |
| Income taxes | 67/77 | €550 | €557 | +€7 | +1.3% |
| Profit (loss) for the period | 9904 | -€10,091 | -€10,099 | -€8 | -0.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,091 | -€10,099 | -€8 | -0.1% |
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 4 October 2026 via checked.be.