ECLAT DAME: 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.
ECLAT DAME
Largest movements
- Cash -€3,847
down €3,847 (-80.1%), from €4,804 to €957
mainly Net result for the year (-€5,776) and Receivables within one year (-€2,778)
- Receivables within one year +€2,778
up €2,778 (+68.1%), from €4,081 to €6,860
of which Other amounts receivable: +€5,689
- Deferred charges and accrued income -€1,450
no longer reported in 2025 (was €1,450)
- Profit (loss) carried forward -€5,776
down €5,776 (-68.8%), from €8,400 to €2,624
- Trade debts +€1,155
new in 2025: €1,155
- Tax, wage and social debts +€1,102
up €1,102 (+56.9%), from €1,936 to €3,038
- Contributions +€1,000
new in 2025: €1,000
- Gross operating margin -€13,309
down €13,309, from €8,413 to -€4,896
- Turnover -€11,198
no longer reported in 2025 (was €11,198)
- Purchases and services -€2,562
no longer reported in 2025 (was €2,562)
- Financial charges +€867
up €867 (+6,566%), from €13 to €880
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 | €10,335 | €7,817 | -€2,519 | -24.4% |
| Current assets | 29/58 | €10,335 | €7,817 | -€2,519 | -24.4% |
| Amounts receivable within one year | 40/41 | €4,081 | €6,860 | +€2,778 | +68.1% |
| Trade receivables | 40 | €3,450 | €539 | -€2,911 | -84.4% |
| Other amounts receivable | 41 | €631 | €6,321 | +€5,689 | +901% |
| Cash at bank and in hand | 54/58 | €4,804 | €957 | -€3,847 | -80.1% |
| Deferred charges and accrued income | 490/1 | €1,450 | - | -€1,450 | |
| Total equity and liabilities | 10/49 | €10,335 | €7,817 | -€2,519 | -24.4% |
| Equity | 10/15 | €8,400 | €3,624 | -€4,776 | -56.9% |
| Contributions | 10/11 | - | €1,000 | +€1,000 | |
| Profit (loss) carried forward | 14 | €8,400 | €2,624 | -€5,776 | -68.8% |
| Amounts payable | 17/49 | €1,936 | €4,193 | +€2,257 | +117% |
| Amounts payable within one year | 42/48 | €1,936 | €4,193 | +€2,257 | +117% |
| Trade debts | 44 | - | €1,155 | +€1,155 | |
| Suppliers | 440/4 | - | €1,155 | +€1,155 | |
| Taxes, remuneration and social security | 45 | €1,936 | €3,038 | +€1,102 | +56.9% |
| Taxes | 450/3 | €1,936 | €3,038 | +€1,102 | +56.9% |
| Turnover | 70 | €11,198 | - | -€11,198 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,562 | - | -€2,562 | |
| Gross operating margin | 9900 | €8,413 | -€4,896 | -€13,309 | |
| Operating profit (loss) | 9901 | €8,413 | -€4,896 | -€13,309 | |
| Financial charges | 65/66B | €13 | €880 | +€867 | +6,566% |
| Recurring financial charges | 65 | €13 | €880 | +€867 | +6,566% |
| Profit (loss) for the period before taxes | 9903 | €8,400 | -€5,776 | -€14,175 | |
| Profit (loss) for the period | 9904 | €8,400 | -€5,776 | -€14,175 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,400 | -€5,776 | -€14,175 |
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 26 October 2026 via checked.be.