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
- Tangible fixed assets +€75,000
up €75,000 (+39.8%), from €188,594 to €263,594
- Receivables within one year -€72,847
down €72,847 (-15.8%), from €461,629 to €388,783
of which Other amounts receivable: -€65,085
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€24,889
down €24,889 (-64.5%), from €38,584 to €13,695
- Taxes -€6,564
down €6,564 (-45.0%), from €14,584 to €8,020
- Other operating charges +€778
up €778 (+25.8%), from €3,013 to €3,791
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 | €650,658 | €652,628 | +€1,970 | +0.3% |
| Fixed assets | 21/28 | €188,594 | €263,594 | +€75,000 | +39.8% |
| Tangible fixed assets | 22/27 | €188,594 | €263,594 | +€75,000 | +39.8% |
| Land and buildings | 22 | €188,594 | €263,594 | +€75,000 | +39.8% |
| Current assets | 29/58 | €462,063 | €389,034 | -€73,030 | -15.8% |
| Amounts receivable within one year | 40/41 | €461,629 | €388,783 | -€72,847 | -15.8% |
| Trade receivables | 40 | €9,569 | €1,807 | -€7,762 | -81.1% |
| Other amounts receivable | 41 | €452,060 | €386,975 | -€65,085 | -14.4% |
| Cash at bank and in hand | 54/58 | €434 | €251 | -€183 | -42.1% |
| Total equity and liabilities | 10/49 | €650,658 | €652,628 | +€1,970 | +0.3% |
| Equity | 10/15 | €648,558 | €652,425 | +€3,867 | +0.6% |
| Contributions | 10/11 | €495,787 | €495,787 | = | 0.0% |
| Capital | 10 | €495,787 | €495,787 | = | 0.0% |
| Issued capital | 100 | €495,787 | €495,787 | = | 0.0% |
| Reserves | 13 | €121,745 | €125,612 | +€3,867 | +3.2% |
| Non-distributable reserves | 130/1 | €49,579 | €49,579 | = | 0.0% |
| Legal reserve | 130 | €49,579 | €49,579 | = | 0.0% |
| Tax-exempt reserves | 132 | €715 | €715 | = | 0.0% |
| Distributable reserves | 133 | €71,452 | €75,319 | +€3,867 | +5.4% |
| Profit (loss) carried forward | 14 | €31,026 | €31,026 | = | 0.0% |
| Amounts payable | 17/49 | €2,100 | €203 | -€1,897 | -90.3% |
| Amounts payable within one year | 42/48 | €2,100 | €203 | -€1,897 | -90.3% |
| Trade debts | 44 | - | €203 | +€203 | |
| Suppliers | 440/4 | - | €203 | +€203 | |
| Taxes, remuneration and social security | 45 | €2,100 | - | -€2,100 | |
| Taxes | 450/3 | €2,100 | - | -€2,100 | |
| Other operating charges | 640/8 | €3,013 | €3,791 | +€778 | +25.8% |
| Gross operating margin | 9900 | €38,584 | €13,695 | -€24,889 | -64.5% |
| Operating profit (loss) | 9901 | €35,571 | €9,904 | -€25,667 | -72.2% |
| Financial income | 75/76B | €100 | - | -€100 | |
| Recurring financial income | 75 | €100 | - | -€100 | |
| Financial charges | 65/66B | €91 | €117 | +€26 | +29.0% |
| Recurring financial charges | 65 | €91 | €117 | +€26 | +29.0% |
| Profit (loss) for the period before taxes | 9903 | €35,580 | €9,787 | -€25,793 | -72.5% |
| Income taxes | 67/77 | €14,584 | €8,020 | -€6,564 | -45.0% |
| Profit (loss) for the period | 9904 | €20,996 | €1,767 | -€19,229 | -91.6% |
| Profit (loss) for the period to be appropriated | 9905 | €20,996 | €1,767 | -€19,229 | -91.6% |
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 6 October 2026 via checked.be.