VAN EYNDE MELKTECHNIEK: what changed
What changed
VAN EYNDE MELKTECHNIEK
NACE 33.120, Repair and maintenance of machinery
filed annual accounts (NBB)
Net result for the year
€63,283
2024 · €181,582-€118,299
Equity
€1.3m
2024 · €1.2m+€63,283
Cash
€851,435
2024 · €714,751+€136,684
Balance sheet total
€2.1m
2024 · €2.0m+€159,187
Largest movements
Assets
- Cash +€136,684
up €136,684 (+19.1%), from €714,751 to €851,435
mainly Debts after one year (+€235,470) and Depreciation (+€97,958)
- Tangible fixed assets +€102,455
up €102,455 (+18.3%), from €560,583 to €663,038
of which Other tangible fixed assets: +€77,099
- Receivables within one year -€89,656
down €89,656 (-21.8%), from €411,663 to €322,007
of which Trade receivables: -€78,274
Equity and liabilities
- Debts after one year +€235,470
up €235,470 (+88.1%), from €267,235 to €502,705
of which Financial debts: +€235,470
- Trade debts -€160,948
down €160,948 (-50.2%), from €320,930 to €159,982
- Reserves +€63,283
up €63,283 (+9.9%), from €636,904 to €700,187
- Provisions -€50,000
down €50,000 (-83.3%), from €60,000 to €10,000
- Short-term financial debts +€38,017
up €38,017 (+84.9%), from €44,761 to €82,778
Income statement
- Gross operating margin -€74,934
down €74,934 (-8.8%), from €850,017 to €775,083
- Staff costs +€74,059
up €74,059 (+13.6%), from €544,908 to €618,967
- Taxes -€51,752
down €51,752 (-70.7%), from €73,177 to €21,425
- Provisions -€50,000
new in 2025: -€50,000
- Depreciation +€34,411
up €34,411 (+54.2%), from €63,547 to €97,958
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
€181,582
Gross operating margin
-€74,934
Staff costs
-€74,059
Depreciation
-€34,411
Write-downs
-€4,487
Provisions
+€50,000
Other operating charges
+€337
Other operating items
-€20,005
Financial income
-€5,422
Financial charges
-€7,069
Taxes
+€51,752
Result 2025
€63,283
raises the resultlowers the resultnot broken down further in the accounts
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
+€63,610
Investment
-€200,413
Financing
+€273,487
Cash 2024
€714,751
From operations (derived)
+€63,610
Net result for the year
+€63,283
Depreciation
+€97,958
Stocks and contracts
-€1,979
Receivables within one year
+€89,656
Deferred charges and accrued income
-€7,725
Provisions
-€50,000
Trade debts
-€160,948
Tax, wage and social debts
+€11,457
Other debts
+€21,908
Investment (derived)
-€200,413
Investment in fixed assets (net)
-€200,413
Financing
+€273,487
Debts after one year
+€235,470
Short-term financial debts
+€38,017
Cash 2025
€851,435
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,961,716 | €2,120,903 | +€159,187 | +8.1% |
| Fixed assets | 21/28 | €560,583 | €663,038 | +€102,455 | +18.3% |
| Tangible fixed assets | 22/27 | €560,583 | €663,038 | +€102,455 | +18.3% |
| Plant, machinery and equipment | 23 | €28,365 | €23,571 | -€4,793 | -16.9% |
| Furniture and vehicles | 24 | €80,780 | €143,838 | +€63,058 | +78.1% |
| Leasing and similar rights | 25 | €204,403 | €171,493 | -€32,910 | -16.1% |
| Other tangible fixed assets | 26 | €247,036 | €324,135 | +€77,099 | +31.2% |
| Current assets | 29/58 | €1,401,133 | €1,457,865 | +€56,732 | +4.0% |
| Stocks and contracts in progress | 3 | €249,358 | €251,337 | +€1,979 | +0.8% |
| Stocks | 30/36 | €249,358 | €251,337 | +€1,979 | +0.8% |
| Amounts receivable within one year | 40/41 | €411,663 | €322,007 | -€89,656 | -21.8% |
| Trade receivables | 40 | €361,658 | €283,384 | -€78,274 | -21.6% |
| Other amounts receivable | 41 | €50,005 | €38,623 | -€11,382 | -22.8% |
| Cash at bank and in hand | 54/58 | €714,751 | €851,435 | +€136,684 | +19.1% |
| Deferred charges and accrued income | 490/1 | €25,361 | €33,086 | +€7,725 | +30.5% |
| Total equity and liabilities | 10/49 | €1,961,716 | €2,120,903 | +€159,187 | +8.1% |
| Equity | 10/15 | €1,213,759 | €1,277,042 | +€63,283 | +5.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €636,904 | €700,187 | +€63,283 | +9.9% |
| Distributable reserves | 133 | €636,904 | €700,187 | +€63,283 | +9.9% |
| Profit (loss) carried forward | 14 | €558,255 | €558,255 | = | 0.0% |
| Provisions and deferred taxes | 16 | €60,000 | €10,000 | -€50,000 | -83.3% |
| Provisions for liabilities and charges | 160/5 | €60,000 | €10,000 | -€50,000 | -83.3% |
| Major repairs and maintenance | 162 | €60,000 | €10,000 | -€50,000 | -83.3% |
| Amounts payable | 17/49 | €687,957 | €833,861 | +€145,904 | +21.2% |
| Amounts payable after more than one year | 17 | €267,235 | €502,705 | +€235,470 | +88.1% |
| Financial debts | 170/4 | €217,235 | €452,705 | +€235,470 | +108% |
| Other amounts payable | 178/9 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €420,722 | €331,156 | -€89,566 | -21.3% |
| Financial debts | 43 | €44,761 | €82,778 | +€38,017 | +84.9% |
| Credit institutions | 430/8 | €44,761 | €82,778 | +€38,017 | +84.9% |
| Trade debts | 44 | €320,930 | €159,982 | -€160,948 | -50.2% |
| Suppliers | 440/4 | €320,930 | €159,982 | -€160,948 | -50.2% |
| Taxes, remuneration and social security | 45 | €36,849 | €48,305 | +€11,457 | +31.1% |
| Taxes | 450/3 | - | €5,268 | +€5,268 | |
| Remuneration and social security | 454/9 | €36,849 | €43,037 | +€6,189 | +16.8% |
| Other amounts payable | 47/48 | €18,183 | €40,091 | +€21,908 | +120% |
| Non-recurring operating income | 76A | €3,789 | €2,572 | -€1,217 | -32.1% |
| Remuneration, social security and pensions | 62 | €544,908 | €618,967 | +€74,059 | +13.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63,547 | €97,958 | +€34,411 | +54.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €4,487 | +€4,487 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | -€50,000 | -€50,000 | |
| Other operating charges | 640/8 | €6,525 | €6,188 | -€337 | -5.2% |
| Non-recurring operating charges | 66A | - | €20,005 | +€20,005 | |
| Gross operating margin | 9900 | €850,017 | €775,083 | -€74,934 | -8.8% |
| Operating profit (loss) | 9901 | €235,037 | €77,477 | -€157,560 | -67.0% |
| Financial income | 75/76B | €31,113 | €25,691 | -€5,422 | -17.4% |
| Recurring financial income | 75 | €31,113 | €25,691 | -€5,422 | -17.4% |
| Financial charges | 65/66B | €11,391 | €18,460 | +€7,069 | +62.1% |
| Recurring financial charges | 65 | €11,391 | €18,460 | +€7,069 | +62.1% |
| Profit (loss) for the period before taxes | 9903 | €254,759 | €84,708 | -€170,051 | -66.7% |
| Income taxes | 67/77 | €73,177 | €21,425 | -€51,752 | -70.7% |
| Profit (loss) for the period | 9904 | €181,582 | €63,283 | -€118,299 | -65.1% |
| Profit (loss) for the period to be appropriated | 9905 | €181,582 | €63,283 | -€118,299 | -65.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.