ECLAT.NET: 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.NET
Largest movements
- Receivables within one year +€25,889
up €25,889 (+246.1%), from €10,520 to €36,409
of which Trade receivables: +€25,853
- Cash -€4,106
down €4,106 (-54.4%), from €7,546 to €3,440
mainly Receivables within one year (-€25,889) and Other debts (-€2,755)
- Tangible fixed assets +€2,086
new in 2025: €2,086
- Trade debts +€20,921
up €20,921 (+472.6%), from €4,427 to €25,348
- Profit (loss) carried forward +€4,652
up €4,652 (+85.2%), from €5,459 to €10,111
- Other debts -€2,755
down €2,755 (-99.4%), from €2,772 to €17
- Tax, wage and social debts +€1,050
up €1,050 (+43.6%), from €2,408 to €3,458
- Gross operating margin +€2,162
up €2,162 (+30.1%), from €7,175 to €9,337
- Financial charges +€1,356
up €1,356 (+14303.3%), from €9 to €1,365
- Depreciation +€514
new in 2025: €514
- Other operating charges +€512
up €512 (+132.3%), from €387 to €900
- Taxes +€463
up €463 (+30.9%), from €1,498 to €1,960
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 | €18,066 | €41,934 | +€23,868 | +132.1% |
| Fixed assets | 21/28 | - | €2,086 | +€2,086 | |
| Tangible fixed assets | 22/27 | - | €2,086 | +€2,086 | |
| Plant, machinery and equipment | 23 | - | €2,086 | +€2,086 | |
| Current assets | 29/58 | €18,066 | €39,848 | +€21,782 | +120.6% |
| Amounts receivable within one year | 40/41 | €10,520 | €36,409 | +€25,889 | +246.1% |
| Trade receivables | 40 | €10,520 | €36,373 | +€25,853 | +245.7% |
| Other amounts receivable | 41 | - | €36 | +€36 | |
| Cash at bank and in hand | 54/58 | €7,546 | €3,440 | -€4,106 | -54.4% |
| Total equity and liabilities | 10/49 | €18,066 | €41,934 | +€23,868 | +132.1% |
| Equity | 10/15 | €8,459 | €13,111 | +€4,652 | +55.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,459 | €10,111 | +€4,652 | +85.2% |
| Amounts payable | 17/49 | €9,607 | €28,823 | +€19,216 | +200.0% |
| Amounts payable within one year | 42/48 | €9,607 | €28,823 | +€19,216 | +200.0% |
| Trade debts | 44 | €4,427 | €25,348 | +€20,921 | +472.6% |
| Suppliers | 440/4 | €4,427 | €25,348 | +€20,921 | +472.6% |
| Taxes, remuneration and social security | 45 | €2,408 | €3,458 | +€1,050 | +43.6% |
| Taxes | 450/3 | €2,408 | €3,458 | +€1,050 | +43.6% |
| Other amounts payable | 47/48 | €2,772 | €17 | -€2,755 | -99.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €514 | +€514 | |
| Other operating charges | 640/8 | €387 | €900 | +€512 | +132.3% |
| Gross operating margin | 9900 | €7,175 | €9,337 | +€2,162 | +30.1% |
| Operating profit (loss) | 9901 | €6,788 | €7,923 | +€1,135 | +16.7% |
| Financial income | 75/76B | €179 | €55 | -€123 | -69.1% |
| Recurring financial income | 75 | €179 | €55 | -€123 | -69.1% |
| Financial charges | 65/66B | €9 | €1,365 | +€1,356 | +14303.3% |
| Recurring financial charges | 65 | €9 | €1,365 | +€1,356 | +14303.3% |
| Profit (loss) for the period before taxes | 9903 | €6,957 | €6,613 | -€344 | -4.9% |
| Income taxes | 67/77 | €1,498 | €1,960 | +€463 | +30.9% |
| Profit (loss) for the period | 9904 | €5,459 | €4,652 | -€807 | -14.8% |
| Profit (loss) for the period to be appropriated | 9905 | €5,459 | €4,652 | -€807 | -14.8% |
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 10 October 2026 via checked.be.