ECKELMANS LOVANIA PROJECTS: 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.
ECKELMANS LOVANIA PROJECTS
Largest movements
- Current investments -€1.0m
down €1.0m (-100%), from €1.0m to €0
- Cash +€984,910
up €984,910 (+669%), from €147,125 to €1.1m
mainly Current investments (+€1.0m)
No liability line moved by more than 1% of the balance sheet total.
- Financial charges -€1,436
down €1,436 (-88.9%), from €1,615 to €179
- Gross operating margin -€955
down €955 (-5.5%), from -€17,348 to -€18,302
- Financial income -€730
down €730 (-7.8%), from €9,299 to €8,570
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 | €2,243,424 | €2,230,541 | -€12,882 | -0.6% |
| Current assets | 29/58 | €2,243,424 | €2,230,541 | -€12,882 | -0.6% |
| Stocks and contracts in progress | 3 | €560,141 | €560,141 | = | 0.0% |
| Stocks | 30/36 | €560,141 | €560,141 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €535,497 | €537,136 | +€1,639 | +0.3% |
| Trade receivables | 40 | €528,684 | €530,104 | +€1,420 | +0.3% |
| Other amounts receivable | 41 | €6,813 | €7,032 | +€219 | +3.2% |
| Current investments | 50/53 | €1,000,000 | €0 | -€1.0m | -100% |
| Cash at bank and in hand | 54/58 | €147,125 | €1,132,035 | +€984,910 | +669% |
| Deferred charges and accrued income | 490/1 | €661 | €1,230 | +€569 | +86.2% |
| Total equity and liabilities | 10/49 | €2,243,424 | €2,230,541 | -€12,882 | -0.6% |
| Equity | 10/15 | €2,092,139 | €2,079,459 | -€12,680 | -0.6% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €2,042,139 | €2,029,459 | -€12,680 | -0.6% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €2,032,139 | €2,019,459 | -€12,680 | -0.6% |
| Amounts payable | 17/49 | €151,284 | €151,082 | -€202 | -0.1% |
| Amounts payable within one year | 42/48 | €151,284 | €151,082 | -€202 | -0.1% |
| Trade debts | 44 | €151,284 | €151,082 | -€202 | -0.1% |
| Suppliers | 440/4 | €151,284 | €151,082 | -€202 | -0.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €2,937 | €2,768 | -€168 | -5.7% |
| Gross operating margin | 9900 | -€17,348 | -€18,302 | -€955 | -5.5% |
| Operating profit (loss) | 9901 | -€20,284 | -€21,071 | -€786 | -3.9% |
| Financial income | 75/76B | €9,299 | €8,570 | -€730 | -7.8% |
| Recurring financial income | 75 | €9,299 | €8,570 | -€730 | -7.8% |
| Financial charges | 65/66B | €1,615 | €179 | -€1,436 | -88.9% |
| Recurring financial charges | 65 | €1,615 | €179 | -€1,436 | -88.9% |
| Profit (loss) for the period before taxes | 9903 | -€12,600 | -€12,680 | -€80 | -0.6% |
| Profit (loss) for the period | 9904 | -€12,600 | -€12,680 | -€80 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,600 | -€12,680 | -€80 | -0.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.