ECLIPSE TOTALE: 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.
ECLIPSE TOTALE
Largest movements
- Cash +€12,130
up €12,130 (+248.0%), from €4,891 to €17,021
mainly Net result for the year (+€12,845) and Depreciation (+€5,954)
- Tangible fixed assets -€5,954
down €5,954 (-62.3%), from €9,558 to €3,604
of which Furniture and vehicles: -€5,799
- Stocks and contracts -€5,255
down €5,255 (-14.4%), from €36,550 to €31,295
- Receivables within one year -€1,805
down €1,805 (-24.4%), from €7,400 to €5,596
of which Trade receivables: -€1,738
- Profit (loss) carried forward +€12,845
up €12,845 (+58.3%), from -€22,017 to -€9,172
- Other debts -€10,012
down €10,012 (-31.2%), from €32,046 to €22,034
- Current portion of long-term debt -€2,902
no longer reported in 2025 (was €2,902)
- Trade debts -€1,808
down €1,808 (-15.1%), from €11,970 to €10,163
- Tax, wage and social debts +€1,007
up €1,007 (+264.5%), from €381 to €1,388
- Gross operating margin +€17,900
up €17,900 (+580.7%), from €3,082 to €20,982
- Depreciation -€2,019
down €2,019 (-25.3%), from €7,974 to €5,954
- Taxes +€1,337
new in 2025: €1,337
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 | €58,731 | €57,861 | -€869 | -1.5% |
| Fixed assets | 21/28 | €9,558 | €3,604 | -€5,954 | -62.3% |
| Tangible fixed assets | 22/27 | €9,558 | €3,604 | -€5,954 | -62.3% |
| Plant, machinery and equipment | 23 | €232 | €77 | -€155 | -66.9% |
| Furniture and vehicles | 24 | €9,326 | €3,527 | -€5,799 | -62.2% |
| Current assets | 29/58 | €49,173 | €54,258 | +€5,085 | +10.3% |
| Stocks and contracts in progress | 3 | €36,550 | €31,295 | -€5,255 | -14.4% |
| Stocks | 30/36 | €36,550 | €31,295 | -€5,255 | -14.4% |
| Amounts receivable within one year | 40/41 | €7,400 | €5,596 | -€1,805 | -24.4% |
| Trade receivables | 40 | €6,639 | €4,901 | -€1,738 | -26.2% |
| Other amounts receivable | 41 | €761 | €695 | -€66 | -8.7% |
| Cash at bank and in hand | 54/58 | €4,891 | €17,021 | +€12,130 | +248.0% |
| Deferred charges and accrued income | 490/1 | €331 | €346 | +€15 | +4.6% |
| Total equity and liabilities | 10/49 | €58,731 | €57,861 | -€869 | -1.5% |
| Equity | 10/15 | €11,431 | €24,276 | +€12,845 | +112.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €21,048 | €21,048 | = | 0.0% |
| Distributable reserves | 133 | €21,048 | €21,048 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,017 | -€9,172 | +€12,845 | +58.3% |
| Amounts payable | 17/49 | €47,300 | €33,585 | -€13,714 | -29.0% |
| Amounts payable within one year | 42/48 | €47,300 | €33,585 | -€13,714 | -29.0% |
| Current portion of amounts payable after more than one year | 42 | €2,902 | - | -€2,902 | |
| Trade debts | 44 | €11,970 | €10,163 | -€1,808 | -15.1% |
| Suppliers | 440/4 | €11,970 | €10,163 | -€1,808 | -15.1% |
| Taxes, remuneration and social security | 45 | €381 | €1,388 | +€1,007 | +264.5% |
| Taxes | 450/3 | €381 | €1,388 | +€1,007 | +264.5% |
| Other amounts payable | 47/48 | €32,046 | €22,034 | -€10,012 | -31.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,974 | €5,954 | -€2,019 | -25.3% |
| Other operating charges | 640/8 | €813 | €679 | -€133 | -16.4% |
| Gross operating margin | 9900 | €3,082 | €20,982 | +€17,900 | +580.7% |
| Operating profit (loss) | 9901 | -€5,704 | €14,349 | +€20,053 | |
| Financial charges | 65/66B | €233 | €167 | -€66 | -28.4% |
| Recurring financial charges | 65 | €233 | €167 | -€66 | -28.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,937 | €14,182 | +€20,119 | |
| Income taxes | 67/77 | - | €1,337 | +€1,337 | |
| Profit (loss) for the period | 9904 | -€5,937 | €12,845 | +€18,782 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,937 | €12,845 | +€18,782 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.