Eclips Projects: what changed
Two fiscal 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.
Eclips Projects
Largest movements
- Cash -€7,096
down €7,096 (-20.3%), from €35,007 to €27,912
mainly Receivables within one year (-€5,654) and Tax, wage and social debts (-€2,092)
- Receivables within one year +€5,654
up €5,654 (+12.1%), from €46,591 to €52,245
of which Trade receivables: +€5,649
- Tax, wage and social debts -€2,092
down €2,092 (-44.8%), from €4,667 to €2,575
of which Taxes: -€1,920
- Trade debts +€1,104
up €1,104 (+8.4%), from €13,174 to €14,278
- Other operating charges +€1,649
up €1,649 (+188.0%), from €877 to €2,527
- Gross operating margin -€1,033
down €1,033 (-22.0%), from €4,699 to €3,666
- Taxes -€505
down €505 (-44.0%), from €1,149 to €644
- Depreciation -€184
down €184 (-75.2%), from €245 to €61
- Financial charges -€53
down €53 (-5.7%), from €928 to €875
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 | €89,334 | €88,446 | -€888 | -1.0% |
| Fixed assets | 21/28 | €61 | €0 | -€61 | -100.0% |
| Intangible fixed assets | 21 | €61 | €0 | -€61 | -100.0% |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €89,274 | €88,446 | -€827 | -0.9% |
| Stocks and contracts in progress | 3 | €5,418 | €6,000 | +€582 | +10.7% |
| Stocks | 30/36 | €418 | - | -€418 | |
| Contracts in progress | 37 | €5,000 | €6,000 | +€1,000 | +20.0% |
| Amounts receivable within one year | 40/41 | €46,591 | €52,245 | +€5,654 | +12.1% |
| Trade receivables | 40 | €46,591 | €52,239 | +€5,649 | +12.1% |
| Other amounts receivable | 41 | - | €6 | +€6 | |
| Cash at bank and in hand | 54/58 | €35,007 | €27,912 | -€7,096 | -20.3% |
| Deferred charges and accrued income | 490/1 | €2,258 | €2,290 | +€32 | +1.4% |
| Total equity and liabilities | 10/49 | €89,334 | €88,446 | -€888 | -1.0% |
| Equity | 10/15 | €41,930 | €41,531 | -€400 | -1.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €21,930 | €21,531 | -€400 | -1.8% |
| Distributable reserves | 133 | €21,930 | €21,531 | -€400 | -1.8% |
| Amounts payable | 17/49 | €47,404 | €46,915 | -€488 | -1.0% |
| Amounts payable after more than one year | 17 | €29,500 | €30,000 | +€500 | +1.7% |
| Other amounts payable | 178/9 | €29,500 | €30,000 | +€500 | +1.7% |
| Amounts payable within one year | 42/48 | €17,842 | €16,853 | -€988 | -5.5% |
| Trade debts | 44 | €13,174 | €14,278 | +€1,104 | +8.4% |
| Suppliers | 440/4 | €13,174 | €14,278 | +€1,104 | +8.4% |
| Taxes, remuneration and social security | 45 | €4,667 | €2,575 | -€2,092 | -44.8% |
| Taxes | 450/3 | €4,486 | €2,566 | -€1,920 | -42.8% |
| Remuneration and social security | 454/9 | €181 | €9 | -€172 | -94.9% |
| Accrued charges and deferred income | 492/3 | €62 | €62 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €245 | €61 | -€184 | -75.2% |
| Other operating charges | 640/8 | €877 | €2,527 | +€1,649 | +188.0% |
| Gross operating margin | 9900 | €4,699 | €3,666 | -€1,033 | -22.0% |
| Operating profit (loss) | 9901 | €3,577 | €1,079 | -€2,498 | -69.8% |
| Financial income | 75/76B | - | €41 | +€41 | |
| Recurring financial income | 75 | - | €41 | +€41 | |
| Financial charges | 65/66B | €928 | €875 | -€53 | -5.7% |
| Recurring financial charges | 65 | €928 | €875 | -€53 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €2,648 | €245 | -€2,404 | -90.8% |
| Income taxes | 67/77 | €1,149 | €644 | -€505 | -44.0% |
| Profit (loss) for the period | 9904 | €1,499 | -€400 | -€1,898 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,499 | -€400 | -€1,898 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.