Van Eycken MGT: what changed
What changed
Van Eycken MGT
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€355,470
2024 · €41,572+€313,899
Equity
€400,042
2024 · €44,572+€355,470
Cash
€107,907
2024 · €48,638+€59,269
Balance sheet total
€2.7m
2024 · €2.6m+€152,511
Largest movements
Assets
- Tangible fixed assets +€74,757
new in 2025: €74,757
- Cash +€59,269
up €59,269 (+122%), from €48,638 to €107,907
mainly Net result for the year (+€355,470) and Current portion of long-term debt (+€23,103)
Equity and liabilities
- Reserves +€355,470
up €355,470 (+855%), from €41,572 to €397,042
- Debts after one year -€221,135
down €221,135 (-9.9%), from €2.2m to €2.0m
Income statement
- Financial income +€390,116
new in 2025: €390,116
- Financial charges +€81,307
up €81,307 (+1,458%), from €5,578 to €86,884
- Turnover -€50,000
down €50,000 (-29.4%), from €170,000 to €120,000
- Services and other goods -€43,991
down €43,991 (-40.5%), from €108,728 to €64,738
- Taxes -€13,132
down €13,132 (-93.3%), from €14,082 to €951
Change in the result, 2024 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.
Result 2024
€41,572
Turnover
-€50,000
Services and other goods
+€43,991
Depreciation
-€1,857
Other operating charges
-€176
Financial income
+€390,116
Financial charges
-€81,307
Taxes
+€13,132
Result 2025
€355,470
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€337,441
Investment
-€76,614
Financing
-€201,559
Cash 2024
€48,638
From operations (derived)
+€337,441
Net result for the year
+€355,470
Depreciation
+€1,857
Receivables within one year
-€18,606
Smaller working-capital items
-€651
Trade debts
-€2,812
Tax, wage and social debts
-€7,779
Other debts
+€9,962
Investment (derived)
-€76,614
Investment in fixed assets (net)
-€76,614
Financing
-€201,559
Debts after one year
-€221,135
Current portion of long-term debt
+€23,103
Short-term financial debts
-€3,526
Cash 2025
€107,907
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,576,450 | €2,728,962 | +€152,511 | +5.9% |
| Fixed assets | 21/28 | €2,503,000 | €2,577,757 | +€74,757 | +3.0% |
| Tangible fixed assets | 22/27 | - | €74,757 | +€74,757 | |
| Furniture and vehicles | 24 | - | €74,757 | +€74,757 | |
| Financial fixed assets | 28 | €2,503,000 | €2,503,000 | = | 0.0% |
| Affiliated companies | 280/1 | €2,500,000 | €2,500,000 | = | 0.0% |
| Participating interests | 280 | €2,500,000 | €2,500,000 | = | 0.0% |
| Companies linked by participating interests | 282/3 | €3,000 | €3,000 | = | 0.0% |
| Participating interests | 282 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €73,450 | €151,205 | +€77,755 | +106% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €24,200 | €42,806 | +€18,606 | +76.9% |
| Trade receivables | 40 | €24,200 | €35,689 | +€11,489 | +47.5% |
| Other amounts receivable | 41 | - | €7,116 | +€7,116 | |
| Cash at bank and in hand | 54/58 | €48,638 | €107,907 | +€59,269 | +122% |
| Deferred charges and accrued income | 490/1 | €612 | €492 | -€120 | -19.6% |
| Total equity and liabilities | 10/49 | €2,576,450 | €2,728,962 | +€152,511 | +5.9% |
| Equity | 10/15 | €44,572 | €400,042 | +€355,470 | +798% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €41,572 | €397,042 | +€355,470 | +855% |
| Distributable reserves | 133 | €41,572 | €397,042 | +€355,470 | +855% |
| Amounts payable | 17/49 | €2,531,878 | €2,328,919 | -€202,959 | -8.0% |
| Amounts payable after more than one year | 17 | €2,232,528 | €2,011,394 | -€221,135 | -9.9% |
| Financial debts | 170/4 | €2,232,528 | €2,011,394 | -€221,135 | -9.9% |
| Subordinated loans | 170 | €420,000 | €420,000 | = | 0.0% |
| Credit institutions | 173 | €1,812,528 | €1,591,394 | -€221,135 | -12.2% |
| Amounts payable within one year | 42/48 | €298,579 | €317,526 | +€18,947 | +6.3% |
| Current portion of amounts payable after more than one year | 42 | €267,472 | €290,574 | +€23,103 | +8.6% |
| Financial debts | 43 | €3,526 | €0 | -€3,526 | -100% |
| Credit institutions | 430/8 | €3,526 | €0 | -€3,526 | -100% |
| Trade debts | 44 | €2,812 | €0 | -€2,812 | -100% |
| Suppliers | 440/4 | €2,812 | €0 | -€2,812 | -100% |
| Taxes, remuneration and social security | 45 | €20,519 | €12,740 | -€7,779 | -37.9% |
| Taxes | 450/3 | €20,164 | €12,740 | -€7,424 | -36.8% |
| Remuneration and social security | 454/9 | €355 | €0 | -€355 | -100% |
| Other amounts payable | 47/48 | €4,250 | €14,212 | +€9,962 | +234% |
| Accrued charges and deferred income | 492/3 | €771 | €0 | -€771 | -100% |
| Operating income | 70/76A | €170,000 | €120,000 | -€50,000 | -29.4% |
| Turnover | 70 | €170,000 | €120,000 | -€50,000 | -29.4% |
| Operating charges | 60/66A | €108,769 | €66,811 | -€41,958 | -38.6% |
| Services and other goods | 61 | €108,728 | €64,738 | -€43,991 | -40.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,857 | +€1,857 | |
| Other operating charges | 640/8 | €40 | €216 | +€176 | +440% |
| Operating profit (loss) | 9901 | €61,231 | €53,189 | -€8,042 | -13.1% |
| Financial income | 75/76B | - | €390,116 | +€390,116 | |
| Recurring financial income | 75 | - | €390,116 | +€390,116 | |
| Income from financial fixed assets | 750 | - | €390,000 | +€390,000 | |
| Other financial income | 752/9 | - | €116 | +€116 | |
| Financial charges | 65/66B | €5,578 | €86,884 | +€81,307 | +1,458% |
| Recurring financial charges | 65 | €5,578 | €86,884 | +€81,307 | +1,458% |
| Debt charges | 650 | €4,548 | €86,235 | +€81,687 | +1,796% |
| Other financial charges | 652/9 | €1,030 | €650 | -€380 | -36.9% |
| Profit (loss) for the period before taxes | 9903 | €55,654 | €356,421 | +€300,767 | +540% |
| Income taxes | 67/77 | €14,082 | €951 | -€13,132 | -93.3% |
| Taxes | 670/3 | €14,082 | €951 | -€13,132 | -93.3% |
| Profit (loss) for the period | 9904 | €41,572 | €355,470 | +€313,899 | +755% |
| Profit (loss) for the period to be appropriated | 9905 | €41,572 | €355,470 | +€313,899 | +755% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.