Van Eyck Residentie: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
Van Eyck Residentie
Largest movements
- Receivables within one year -€1.7m
down €1.7m (-96.1%), from €1.8m to €69,714
of which Other amounts receivable: -€1.7m
- Deferred charges and accrued income -€38,894
down €38,894 (-74.9%), from €51,917 to €13,023
- Other debts -€1.3m
down €1.3m (-86.5%), from €1.5m to €202,643
- Tax, wage and social debts -€455,775
down €455,775 (-99.2%), from €459,249 to €3,474
- Trade debts +€37,167
up €37,167 (+1,191%), from €3,122 to €40,289
- Purchases and services +€69,803
new in 2025: €69,803
- Gross operating margin +€46,969
up €46,969 (+41.7%), from €112,706 to €159,675
- Financial income +€41,243
up €41,243 (+152%), from €27,123 to €68,366
- Taxes +€23,914
up €23,914 (+75.8%), from €31,559 to €55,474
- Write-downs -€4,446
down €4,446 (-100%), from €4,446 to €0
Change in the result, 2023 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,272,554 | €566,037 | -€1.7m | -75.1% |
| Current assets | 29/58 | €2,272,554 | €566,037 | -€1.7m | -75.1% |
| Stocks and contracts in progress | 3 | €449,045 | €460,641 | +€11,596 | +2.6% |
| Stocks | 30/36 | €449,045 | €460,641 | +€11,596 | +2.6% |
| Amounts receivable within one year | 40/41 | €1,766,642 | €69,714 | -€1.7m | -96.1% |
| Trade receivables | 40 | €36,063 | €69,714 | +€33,651 | +93.3% |
| Other amounts receivable | 41 | €1,730,579 | €0 | -€1.7m | -100% |
| Cash at bank and in hand | 54/58 | €4,950 | €22,659 | +€17,709 | +358% |
| Deferred charges and accrued income | 490/1 | €51,917 | €13,023 | -€38,894 | -74.9% |
| Total equity and liabilities | 10/49 | €2,272,554 | €566,037 | -€1.7m | -75.1% |
| Equity | 10/15 | €309,523 | €300,944 | -€8,579 | -2.8% |
| Contributions | 10/11 | €217,368 | €217,368 | = | 0.0% |
| Capital | 10 | €217,368 | €217,368 | = | 0.0% |
| Issued capital | 100 | €217,368 | €217,368 | = | 0.0% |
| Reserves | 13 | €62,396 | €62,396 | = | 0.0% |
| Non-distributable reserves | 130/1 | €62,396 | €62,396 | = | 0.0% |
| Legal reserve | 130 | €37,894 | €37,894 | = | 0.0% |
| Reserves not available under the articles | 1311 | €24,501 | €24,501 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,760 | €21,181 | -€8,579 | -28.8% |
| Amounts payable | 17/49 | €1,963,031 | €265,092 | -€1.7m | -86.5% |
| Amounts payable after more than one year | 17 | €660 | €660 | = | 0.0% |
| Other amounts payable | 178/9 | €660 | €660 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,962,371 | €246,405 | -€1.7m | -87.4% |
| Trade debts | 44 | €3,122 | €40,289 | +€37,167 | +1,191% |
| Suppliers | 440/4 | €3,122 | €40,289 | +€37,167 | +1,191% |
| Taxes, remuneration and social security | 45 | €459,249 | €3,474 | -€455,775 | -99.2% |
| Taxes | 450/3 | €459,249 | €3,474 | -€455,775 | -99.2% |
| Other amounts payable | 47/48 | €1,500,000 | €202,643 | -€1.3m | -86.5% |
| Accrued charges and deferred income | 492/3 | €0 | €18,027 | +€18,027 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €69,803 | +€69,803 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,446 | €0 | -€4,446 | -100% |
| Other operating charges | 640/8 | €8,093 | €4,412 | -€3,681 | -45.5% |
| Gross operating margin | 9900 | €112,706 | €159,675 | +€46,969 | +41.7% |
| Operating profit (loss) | 9901 | €100,167 | €155,263 | +€55,096 | +55.0% |
| Financial income | 75/76B | €27,123 | €68,366 | +€41,243 | +152% |
| Recurring financial income | 75 | €27,123 | €68,366 | +€41,243 | +152% |
| Financial charges | 65/66B | €1,053 | €1,735 | +€681 | +64.7% |
| Recurring financial charges | 65 | €1,053 | €1,735 | +€681 | +64.7% |
| Profit (loss) for the period before taxes | 9903 | €126,237 | €221,895 | +€95,658 | +75.8% |
| Income taxes | 67/77 | €31,559 | €55,474 | +€23,914 | +75.8% |
| Profit (loss) for the period | 9904 | €94,678 | €166,421 | +€71,743 | +75.8% |
| Profit (loss) for the period to be appropriated | 9905 | €94,678 | €166,421 | +€71,743 | +75.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.