ECLIP CONSULTING: 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.
ECLIP CONSULTING
Largest movements
- Receivables within one year +€6,208
up €6,208 (+122.3%), from €5,076 to €11,284
of which Trade receivables: +€8,682
- Cash +€4,654
up €4,654 (+2.7%), from €173,612 to €178,266
mainly Net result for the year (+€6,783) and Tax, wage and social debts (+€5,444)
- Reserves +€6,783
up €6,783 (+5.6%), from €121,307 to €128,090
- Tax, wage and social debts +€5,444
up €5,444 (+71.1%), from €7,654 to €13,099
of which Taxes: +€5,267
- Gross operating margin -€3,716
down €3,716 (-7.1%), from €52,639 to €48,922
- Staff costs +€2,202
up €2,202 (+5.8%), from €38,270 to €40,472
- Taxes -€1,469
down €1,469 (-32.5%), from €4,521 to €3,051
- Financial income +€1,248
up €1,248 (+133.9%), from €932 to €2,180
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 | €180,527 | €191,508 | +€10,980 | +6.1% |
| Current assets | 29/58 | €180,527 | €191,508 | +€10,980 | +6.1% |
| Amounts receivable within one year | 40/41 | €5,076 | €11,284 | +€6,208 | +122.3% |
| Trade receivables | 40 | - | €8,682 | +€8,682 | |
| Other amounts receivable | 41 | €5,076 | €2,602 | -€2,473 | -48.7% |
| Cash at bank and in hand | 54/58 | €173,612 | €178,266 | +€4,654 | +2.7% |
| Deferred charges and accrued income | 490/1 | €1,839 | €1,958 | +€119 | +6.4% |
| Total equity and liabilities | 10/49 | €180,527 | €191,508 | +€10,980 | +6.1% |
| Equity | 10/15 | €165,361 | €172,143 | +€6,783 | +4.1% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €121,307 | €128,090 | +€6,783 | +5.6% |
| Distributable reserves | 133 | €121,307 | €128,090 | +€6,783 | +5.6% |
| Profit (loss) carried forward | 14 | €37,053 | €37,053 | = | 0.0% |
| Amounts payable | 17/49 | €15,167 | €19,364 | +€4,197 | +27.7% |
| Amounts payable within one year | 42/48 | €15,167 | €19,364 | +€4,197 | +27.7% |
| Trade debts | 44 | €843 | €629 | -€214 | -25.4% |
| Suppliers | 440/4 | €843 | €629 | -€214 | -25.4% |
| Taxes, remuneration and social security | 45 | €7,654 | €13,099 | +€5,444 | +71.1% |
| Taxes | 450/3 | €2,700 | €7,967 | +€5,267 | +195.1% |
| Remuneration and social security | 454/9 | €4,954 | €5,131 | +€177 | +3.6% |
| Other amounts payable | 47/48 | €6,670 | €5,637 | -€1,033 | -15.5% |
| Remuneration, social security and pensions | 62 | €38,270 | €40,472 | +€2,202 | +5.8% |
| Other operating charges | 640/8 | €670 | €692 | +€22 | +3.2% |
| Gross operating margin | 9900 | €52,639 | €48,922 | -€3,716 | -7.1% |
| Operating profit (loss) | 9901 | €13,698 | €7,758 | -€5,940 | -43.4% |
| Financial income | 75/76B | €932 | €2,180 | +€1,248 | +133.9% |
| Recurring financial income | 75 | €932 | €2,180 | +€1,248 | +133.9% |
| Financial charges | 65/66B | €82 | €104 | +€22 | +26.7% |
| Recurring financial charges | 65 | €82 | €104 | +€22 | +26.7% |
| Profit (loss) for the period before taxes | 9903 | €14,548 | €9,834 | -€4,714 | -32.4% |
| Income taxes | 67/77 | €4,521 | €3,051 | -€1,469 | -32.5% |
| Profit (loss) for the period | 9904 | €10,028 | €6,783 | -€3,245 | -32.4% |
| Profit (loss) for the period to be appropriated | 9905 | €10,028 | €6,783 | -€3,245 | -32.4% |
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 9 October 2026 via checked.be.