ECCEITE: 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.
ECCEITE
Largest movements
- Cash -€8,473
down €8,473 (-55.3%), from €15,334 to €6,861
mainly Investment in fixed assets (net) (-€9,255) and Other debts (-€6,282)
- Tangible fixed assets +€5,609
up €5,609 (+51.4%), from €10,909 to €16,518
of which Other tangible fixed assets: +€11,921
- Receivables within one year -€2,813
down €2,813 (-31.5%), from €8,943 to €6,130
- Other debts -€6,282
down €6,282 (-12.8%), from €49,168 to €42,886
- Tax, wage and social debts +€2,632
up €2,632 (+2736.5%), from €96 to €2,728
of which Remuneration and social security: +€2,500
- Profit (loss) carried forward -€902
down €902 (-5.5%), from -€16,334 to -€17,237
- Trade debts -€865
down €865 (-49.0%), from €1,764 to €899
- Gross operating margin +€16,729
up €16,729, from -€13,611 to €3,119
- Depreciation +€1,371
up €1,371 (+60.2%), from €2,275 to €3,646
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 | €37,194 | €31,777 | -€5,417 | -14.6% |
| Fixed assets | 21/28 | €10,909 | €16,518 | +€5,609 | +51.4% |
| Tangible fixed assets | 22/27 | €10,909 | €16,518 | +€5,609 | +51.4% |
| Land and buildings | 22 | €3,580 | - | -€3,580 | |
| Plant, machinery and equipment | 23 | €2,446 | €1,886 | -€560 | -22.9% |
| Furniture and vehicles | 24 | €4,883 | €2,712 | -€2,172 | -44.5% |
| Other tangible fixed assets | 26 | - | €11,921 | +€11,921 | |
| Current assets | 29/58 | €26,285 | €15,259 | -€11,026 | -41.9% |
| Amounts receivable within one year | 40/41 | €8,943 | €6,130 | -€2,813 | -31.5% |
| Trade receivables | 40 | €8,943 | €6,130 | -€2,813 | -31.5% |
| Cash at bank and in hand | 54/58 | €15,334 | €6,861 | -€8,473 | -55.3% |
| Deferred charges and accrued income | 490/1 | €2,008 | €2,267 | +€259 | +12.9% |
| Total equity and liabilities | 10/49 | €37,194 | €31,777 | -€5,417 | -14.6% |
| Equity | 10/15 | -€13,834 | -€14,737 | -€902 | -6.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,334 | -€17,237 | -€902 | -5.5% |
| Amounts payable | 17/49 | €51,028 | €46,513 | -€4,515 | -8.8% |
| Amounts payable within one year | 42/48 | €51,028 | €46,513 | -€4,515 | -8.8% |
| Trade debts | 44 | €1,764 | €899 | -€865 | -49.0% |
| Suppliers | 440/4 | €1,764 | €899 | -€865 | -49.0% |
| Taxes, remuneration and social security | 45 | €96 | €2,728 | +€2,632 | +2736.5% |
| Taxes | 450/3 | €96 | €228 | +€132 | +137.2% |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €49,168 | €42,886 | -€6,282 | -12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,275 | €3,646 | +€1,371 | +60.2% |
| Other operating charges | 640/8 | €338 | €216 | -€122 | -36.0% |
| Gross operating margin | 9900 | -€13,611 | €3,119 | +€16,729 | |
| Operating profit (loss) | 9901 | -€16,224 | -€743 | +€15,481 | +95.4% |
| Financial income | 75/76B | €0 | €7 | +€7 | +21800.0% |
| Recurring financial income | 75 | €0 | €7 | +€7 | +21800.0% |
| Financial charges | 65/66B | €14 | €34 | +€20 | +136.1% |
| Recurring financial charges | 65 | €14 | €34 | +€20 | +136.1% |
| Profit (loss) for the period before taxes | 9903 | -€16,238 | -€770 | +€15,468 | +95.3% |
| Income taxes | 67/77 | €96 | €132 | +€36 | +37.2% |
| Profit (loss) for the period | 9904 | -€16,334 | -€902 | +€15,432 | +94.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,334 | -€902 | +€15,432 | +94.5% |
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.