Atelier Eclat: what changed
Two fiscal 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.
Atelier Eclat
Largest movements
- Cash -€5,781
down €5,781 (-98.7%), from €5,856 to €75
mainly Net result for the year (-€6,758) and Investment in fixed assets (net) (-€1,610)
- Receivables within one year -€2,459
down €2,459 (-68.5%), from €3,588 to €1,129
- Tangible fixed assets +€1,201
new in 2025: €1,201
- Profit (loss) carried forward -€6,758
down €6,758, from €4,415 to -€2,343
- Trade debts +€1,365
up €1,365 (+164.9%), from €828 to €2,194
- Other debts -€745
down €745 (-44.6%), from €1,669 to €924
- Tax, wage and social debts -€679
down €679 (-25.8%), from €2,634 to €1,955
- Accrued charges and deferred income -€143
no longer reported in 2025 (was €143)
- Gross operating margin -€12,023
down €12,023, from €5,741 to -€6,281
- Taxes -€1,314
no longer reported in 2025 (was €1,314)
- Depreciation +€409
new in 2025: €409
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.
Cash bridge derived
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 | €9,789 | €2,831 | -€6,959 | -71.1% |
| Fixed assets | 21/28 | - | €1,201 | +€1,201 | |
| Tangible fixed assets | 22/27 | - | €1,201 | +€1,201 | |
| Furniture and vehicles | 24 | - | €1,201 | +€1,201 | |
| Current assets | 29/58 | €9,789 | €1,629 | -€8,160 | -83.4% |
| Amounts receivable within one year | 40/41 | €3,588 | €1,129 | -€2,459 | -68.5% |
| Trade receivables | 40 | €3,588 | €1,129 | -€2,459 | -68.5% |
| Cash at bank and in hand | 54/58 | €5,856 | €75 | -€5,781 | -98.7% |
| Deferred charges and accrued income | 490/1 | €345 | €426 | +€81 | +23.4% |
| Total equity and liabilities | 10/49 | €9,789 | €2,831 | -€6,959 | -71.1% |
| Equity | 10/15 | €4,515 | -€2,243 | -€6,758 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,415 | -€2,343 | -€6,758 | |
| Amounts payable | 17/49 | €5,274 | €5,073 | -€201 | -3.8% |
| Amounts payable within one year | 42/48 | €5,131 | €5,073 | -€58 | -1.1% |
| Trade debts | 44 | €828 | €2,194 | +€1,365 | +164.9% |
| Suppliers | 440/4 | €828 | €2,194 | +€1,365 | +164.9% |
| Taxes, remuneration and social security | 45 | €2,634 | €1,955 | -€679 | -25.8% |
| Taxes | 450/3 | €2,634 | €1,955 | -€679 | -25.8% |
| Other amounts payable | 47/48 | €1,669 | €924 | -€745 | -44.6% |
| Accrued charges and deferred income | 492/3 | €143 | - | -€143 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €409 | +€409 | |
| Gross operating margin | 9900 | €5,741 | -€6,281 | -€12,023 | |
| Operating profit (loss) | 9901 | €5,741 | -€6,690 | -€12,432 | |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €28 | €68 | +€40 | +145.1% |
| Recurring financial charges | 65 | €28 | €68 | +€40 | +145.1% |
| Profit (loss) for the period before taxes | 9903 | €5,729 | -€6,758 | -€12,487 | |
| Income taxes | 67/77 | €1,314 | - | -€1,314 | |
| Profit (loss) for the period | 9904 | €4,415 | -€6,758 | -€11,173 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,415 | -€6,758 | -€11,173 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.