Woningbouw Eeckloo: 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.
Woningbouw Eeckloo
Largest movements
- Deferred charges and accrued income -€191,076
down €191,076 (-98.9%), from €193,281 to €2,205
- Cash -€179,294
down €179,294 (-95.0%), from €188,803 to €9,509
mainly Other debts (-€135,966) and Stocks and contracts (-€122,000)
- Stocks and contracts +€122,000
up €122,000, from €0 to €122,000
of which Contracts in progress: +€122,000
- Receivables within one year +€6,643
up €6,643 (+14.4%), from €46,180 to €52,823
of which Trade receivables: +€4,210
- Tangible fixed assets -€6,568
down €6,568 (-24.8%), from €26,464 to €19,896
of which Furniture and vehicles: -€9,330
- Other debts -€135,966
down €135,966 (-32.1%), from €422,964 to €286,998
- Accrued charges and deferred income -€69,031
down €69,031 (-100%), from €69,031 to €0
- Tax, wage and social debts -€51,491
down €51,491 (-97.4%), from €52,892 to €1,400
- Trade debts +€22,590
up €22,590 (+75.0%), from €30,130 to €52,720
- Debts after one year -€12,892
down €12,892 (-69.8%), from €18,475 to €5,583
- Gross operating margin +€149,049
up €149,049, from -€133,692 to €15,357
- Financial income -€7,540
down €7,540 (-100.0%), from €7,540 to €1
- Depreciation +€6,718
up €6,718 (+225%), from €2,990 to €9,708
- Other operating charges +€2,580
up €2,580 (+502%), from €514 to €3,094
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 | €455,444 | €207,149 | -€248,295 | -54.5% |
| Fixed assets | 21/28 | €27,180 | €20,612 | -€6,568 | -24.2% |
| Tangible fixed assets | 22/27 | €26,464 | €19,896 | -€6,568 | -24.8% |
| Plant, machinery and equipment | 23 | - | €2,762 | +€2,762 | |
| Furniture and vehicles | 24 | €26,464 | €17,134 | -€9,330 | -35.3% |
| Financial fixed assets | 28 | €716 | €716 | = | 0.0% |
| Current assets | 29/58 | €428,264 | €186,537 | -€241,728 | -56.4% |
| Stocks and contracts in progress | 3 | €0 | €122,000 | +€122,000 | |
| Stocks | 30/36 | €0 | - | = | |
| Contracts in progress | 37 | - | €122,000 | +€122,000 | |
| Amounts receivable within one year | 40/41 | €46,180 | €52,823 | +€6,643 | +14.4% |
| Trade receivables | 40 | €42,281 | €46,492 | +€4,210 | +10.0% |
| Other amounts receivable | 41 | €3,898 | €6,331 | +€2,433 | +62.4% |
| Cash at bank and in hand | 54/58 | €188,803 | €9,509 | -€179,294 | -95.0% |
| Deferred charges and accrued income | 490/1 | €193,281 | €2,205 | -€191,076 | -98.9% |
| Total equity and liabilities | 10/49 | €455,444 | €207,149 | -€248,295 | -54.5% |
| Equity | 10/15 | -€150,255 | -€152,445 | -€2,190 | -1.5% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Reserves | 13 | €200 | €200 | = | 0.0% |
| Distributable reserves | 133 | €200 | €200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€185,455 | -€187,645 | -€2,190 | -1.2% |
| Amounts payable | 17/49 | €605,699 | €359,593 | -€246,105 | -40.6% |
| Amounts payable after more than one year | 17 | €18,475 | €5,583 | -€12,892 | -69.8% |
| Financial debts | 170/4 | €18,475 | €5,583 | -€12,892 | -69.8% |
| Amounts payable within one year | 42/48 | €518,193 | €354,010 | -€164,182 | -31.7% |
| Current portion of amounts payable after more than one year | 42 | €12,207 | €12,892 | +€685 | +5.6% |
| Trade debts | 44 | €30,130 | €52,720 | +€22,590 | +75.0% |
| Suppliers | 440/4 | €30,130 | €52,720 | +€22,590 | +75.0% |
| Taxes, remuneration and social security | 45 | €52,892 | €1,400 | -€51,491 | -97.4% |
| Taxes | 450/3 | €52,892 | €1,400 | -€51,491 | -97.4% |
| Other amounts payable | 47/48 | €422,964 | €286,998 | -€135,966 | -32.1% |
| Accrued charges and deferred income | 492/3 | €69,031 | €0 | -€69,031 | -100% |
| Non-recurring operating income | 76A | €1,815 | €0 | -€1,815 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,990 | €9,708 | +€6,718 | +225% |
| Other operating charges | 640/8 | €514 | €3,094 | +€2,580 | +502% |
| Gross operating margin | 9900 | -€133,692 | €15,357 | +€149,049 | |
| Operating profit (loss) | 9901 | -€137,196 | €2,554 | +€139,751 | |
| Financial income | 75/76B | €7,540 | €1 | -€7,540 | -100.0% |
| Recurring financial income | 75 | €7,540 | €1 | -€7,540 | -100.0% |
| Financial charges | 65/66B | €5,193 | €3,944 | -€1,249 | -24.1% |
| Recurring financial charges | 65 | €5,193 | €3,944 | -€1,249 | -24.1% |
| Profit (loss) for the period before taxes | 9903 | -€134,849 | -€1,389 | +€133,460 | +99.0% |
| Income taxes | 67/77 | €174 | €801 | +€626 | +359% |
| Profit (loss) for the period | 9904 | -€135,023 | -€2,190 | +€132,834 | +98.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€135,023 | -€2,190 | +€132,834 | +98.4% |
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 14 October 2026 via checked.be.