VAN EYCK MAARTEN: 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 EYCK MAARTEN
Largest movements
- Cash +€71,539
up €71,539 (+73.1%), from €97,839 to €169,378
mainly Net result for the year (+€55,237) and Current investments (+€51,665)
- Current investments -€51,665
down €51,665 (-38.2%), from €135,257 to €83,592
- Receivables within one year +€14,329
up €14,329 (+21.9%), from €65,506 to €79,836
of which Trade receivables: +€15,062
- Reserves +€31,976
up €31,976 (+12.5%), from €255,645 to €287,621
- Gross operating margin +€9,570
up €9,570 (+12.9%), from €74,134 to €83,704
- Depreciation -€6,846
down €6,846 (-54.9%), from €12,470 to €5,623
- Taxes +€3,809
up €3,809 (+20.6%), from €18,521 to €22,331
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 | €307,594 | €340,713 | +€33,119 | +10.8% |
| Fixed assets | 21/28 | €8,248 | €7,271 | -€977 | -11.8% |
| Tangible fixed assets | 22/27 | €8,248 | €7,271 | -€977 | -11.8% |
| Land and buildings | 22 | €437 | €0 | -€437 | -100% |
| Plant, machinery and equipment | 23 | €2,329 | €1,492 | -€837 | -35.9% |
| Furniture and vehicles | 24 | €4,318 | €4,906 | +€588 | +13.6% |
| Other tangible fixed assets | 26 | €1,164 | €873 | -€291 | -25.0% |
| Current assets | 29/58 | €299,347 | €333,442 | +€34,096 | +11.4% |
| Amounts receivable within one year | 40/41 | €65,506 | €79,836 | +€14,329 | +21.9% |
| Trade receivables | 40 | €64,774 | €79,836 | +€15,062 | +23.3% |
| Other amounts receivable | 41 | €733 | €0 | -€733 | -100% |
| Current investments | 50/53 | €135,257 | €83,592 | -€51,665 | -38.2% |
| Cash at bank and in hand | 54/58 | €97,839 | €169,378 | +€71,539 | +73.1% |
| Deferred charges and accrued income | 490/1 | €744 | €637 | -€107 | -14.4% |
| Total equity and liabilities | 10/49 | €307,594 | €340,713 | +€33,119 | +10.8% |
| Equity | 10/15 | €268,045 | €300,021 | +€31,976 | +11.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €255,645 | €287,621 | +€31,976 | +12.5% |
| Distributable reserves | 133 | €255,645 | €287,621 | +€31,976 | +12.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €39,549 | €40,692 | +€1,142 | +2.9% |
| Amounts payable within one year | 42/48 | €38,549 | €39,692 | +€1,142 | +3.0% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €267 | €642 | +€375 | +140% |
| Suppliers | 440/4 | €267 | €642 | +€375 | +140% |
| Taxes, remuneration and social security | 45 | €14,986 | €15,636 | +€650 | +4.3% |
| Taxes | 450/3 | €14,986 | €15,636 | +€650 | +4.3% |
| Other amounts payable | 47/48 | €23,296 | €23,414 | +€117 | +0.5% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,470 | €5,623 | -€6,846 | -54.9% |
| Other operating charges | 640/8 | €1,271 | €1,198 | -€73 | -5.7% |
| Gross operating margin | 9900 | €74,134 | €83,704 | +€9,570 | +12.9% |
| Operating profit (loss) | 9901 | €60,394 | €76,883 | +€16,489 | +27.3% |
| Financial income | 75/76B | €1,250 | €1,012 | -€238 | -19.0% |
| Recurring financial income | 75 | €1,250 | €1,012 | -€238 | -19.0% |
| Financial charges | 65/66B | €446 | €327 | -€119 | -26.6% |
| Recurring financial charges | 65 | €446 | €327 | -€119 | -26.6% |
| Profit (loss) for the period before taxes | 9903 | €61,197 | €77,568 | +€16,371 | +26.8% |
| Income taxes | 67/77 | €18,521 | €22,331 | +€3,809 | +20.6% |
| Profit (loss) for the period | 9904 | €42,676 | €55,237 | +€12,561 | +29.4% |
| Profit (loss) for the period to be appropriated | 9905 | €42,676 | €55,237 | +€12,561 | +29.4% |
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 18 October 2026 via checked.be.