ECLECTIC STORE: 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.
ECLECTIC STORE
Largest movements
- Tangible fixed assets -€2,960
down €2,960 (-51.5%), from €5,752 to €2,792
- Cash +€1,742
up €1,742 (+230.4%), from €756 to €2,498
mainly Net result for the year (+€4,702) and Depreciation (+€3,517)
- Receivables within one year +€224
up €224 (+722.6%), from €31 to €255
- Stocks and contracts -€153
down €153 (-4.0%), from €3,801 to €3,648
- Current portion of long-term debt -€5,171
no longer reported in 2020 (was €5,171)
- Profit (loss) carried forward +€4,702
up €4,702 (+35.8%), from -€13,131 to -€8,429
- Trade debts -€2,135
down €2,135 (-49.1%), from €4,352 to €2,217
- Other debts +€1,457
up €1,457 (+137.2%), from €1,062 to €2,519
- Purchases and services -€22,703
down €22,703 (-44.2%), from €51,307 to €28,604
- Turnover -€20,172
down €20,172 (-35.4%), from €56,983 to €36,811
- Gross operating margin +€2,531
up €2,531 (+44.6%), from €5,676 to €8,207
- Financial charges -€1,166
no longer reported in 2020 (was €1,166)
From the 2019 result to the 2020 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 2019 and 2020 balance sheets and the 2020 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,340 | €9,193 | -€1,147 | -11.1% |
| Fixed assets | 21/28 | €5,752 | €2,792 | -€2,960 | -51.5% |
| Tangible fixed assets | 22/27 | €5,752 | €2,792 | -€2,960 | -51.5% |
| Furniture and vehicles | 24 | €5,752 | €2,792 | -€2,960 | -51.5% |
| Current assets | 29/58 | €4,588 | €6,401 | +€1,813 | +39.5% |
| Stocks and contracts in progress | 3 | €3,801 | €3,648 | -€153 | -4.0% |
| Stocks | 30/36 | €3,801 | €3,648 | -€153 | -4.0% |
| Amounts receivable within one year | 40/41 | €31 | €255 | +€224 | +722.6% |
| Other amounts receivable | 41 | €31 | €255 | +€224 | +722.6% |
| Cash at bank and in hand | 54/58 | €756 | €2,498 | +€1,742 | +230.4% |
| Total equity and liabilities | 10/49 | €10,340 | €9,193 | -€1,147 | -11.1% |
| Equity | 10/15 | -€2,060 | €2,642 | +€4,702 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,131 | -€8,429 | +€4,702 | +35.8% |
| Investment grants | 15 | €4,871 | €4,871 | = | 0.0% |
| Amounts payable | 17/49 | €12,400 | €6,551 | -€5,849 | -47.2% |
| Amounts payable within one year | 42/48 | €12,400 | €6,551 | -€5,849 | -47.2% |
| Current portion of amounts payable after more than one year | 42 | €5,171 | - | -€5,171 | |
| Trade debts | 44 | €4,352 | €2,217 | -€2,135 | -49.1% |
| Suppliers | 440/4 | €4,352 | €2,217 | -€2,135 | -49.1% |
| Taxes, remuneration and social security | 45 | €1,815 | €1,815 | = | 0.0% |
| Taxes | 450/3 | €1,815 | €1,815 | = | 0.0% |
| Other amounts payable | 47/48 | €1,062 | €2,519 | +€1,457 | +137.2% |
| Turnover | 70 | €56,983 | €36,811 | -€20,172 | -35.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €51,307 | €28,604 | -€22,703 | -44.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,529 | €3,517 | -€12 | -0.3% |
| Gross operating margin | 9900 | €5,676 | €8,207 | +€2,531 | +44.6% |
| Operating profit (loss) | 9901 | €2,147 | €4,690 | +€2,543 | +118.4% |
| Financial income | 75/76B | - | €12 | +€12 | |
| Recurring financial income | 75 | - | €12 | +€12 | |
| Financial charges | 65/66B | €1,166 | - | -€1,166 | |
| Recurring financial charges | 65 | €1,166 | - | -€1,166 | |
| Profit (loss) for the period before taxes | 9903 | €981 | €4,702 | +€3,721 | +379.3% |
| Profit (loss) for the period | 9904 | €981 | €4,702 | +€3,721 | +379.3% |
| Profit (loss) for the period to be appropriated | 9905 | €981 | €4,702 | +€3,721 | +379.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.