ECLAIRCYR: 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.
ECLAIRCYR
Largest movements
- Cash -€705
down €705 (-86.0%), from €820 to €115
mainly Net result for the year (-€1,786)
- Receivables within one year -€503
down €503 (-89.2%), from €564 to €61
of which Other amounts receivable: -€503
- Profit (loss) carried forward -€1,786
down €1,786 (-29.9%), from -€5,966 to -€7,752
- Other debts +€577
up €577 (+383%), from €151 to €728
- Other operating charges -€385
down €385 (-57.4%), from €671 to €286
- Gross operating margin +€347
up €347 (+20.0%), from -€1,734 to -€1,387
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 | €1,384 | €176 | -€1,209 | -87.3% |
| Current assets | 29/58 | €1,384 | €176 | -€1,209 | -87.3% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €564 | €61 | -€503 | -89.2% |
| Trade receivables | 40 | - | €0 | = | |
| Other amounts receivable | 41 | €564 | €61 | -€503 | -89.2% |
| Cash at bank and in hand | 54/58 | €820 | €115 | -€705 | -86.0% |
| Total equity and liabilities | 10/49 | €1,384 | €176 | -€1,209 | -87.3% |
| Equity | 10/15 | €1,234 | -€552 | -€1,786 | |
| Contributions | 10/11 | €7,200 | €7,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,966 | -€7,752 | -€1,786 | -29.9% |
| Amounts payable | 17/49 | €151 | €728 | +€577 | +383% |
| Amounts payable within one year | 42/48 | €151 | €728 | +€577 | +383% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €151 | €728 | +€577 | +383% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Other operating charges | 640/8 | €671 | €286 | -€385 | -57.4% |
| Gross operating margin | 9900 | -€1,734 | -€1,387 | +€347 | +20.0% |
| Operating profit (loss) | 9901 | -€2,405 | -€1,672 | +€733 | +30.5% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €128 | €114 | -€14 | -10.7% |
| Recurring financial charges | 65 | €128 | €114 | -€14 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,533 | -€1,786 | +€747 | +29.5% |
| Profit (loss) for the period | 9904 | -€2,533 | -€1,786 | +€747 | +29.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,533 | -€1,786 | +€747 | +29.5% |
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.