Eczion: 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.
Eczion
Largest movements
- Receivables after one year +€22,555
up €22,555 (+15.8%), from €142,539 to €165,094
- Cash +€4,071
up €4,071 (+21.8%), from €18,641 to €22,712
mainly Debts after one year (+€46,385) and Depreciation (+€11,565)
- Debts after one year +€46,385
up €46,385 (+33.3%), from €139,088 to €185,473
- Current portion of long-term debt -€20,140
down €20,140 (-56.9%), from €35,388 to €15,247
- Gross operating margin -€7,888
down €7,888 (-31.2%), from €25,306 to €17,418
- Depreciation +€2,354
up €2,354 (+25.6%), from €9,211 to €11,565
- Financial charges +€2,341
up €2,341 (+27.4%), from €8,541 to €10,882
- Taxes -€2,235
down €2,235 (-63.6%), from €3,512 to €1,277
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.
Derived cash bridge
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 | €261,084 | €285,102 | +€24,018 | +9.2% |
| Fixed assets | 21/28 | €83,450 | €80,776 | -€2,674 | -3.2% |
| Tangible fixed assets | 22/27 | €53,625 | €50,951 | -€2,674 | -5.0% |
| Plant, machinery and equipment | 23 | €375 | €313 | -€62 | -16.5% |
| Furniture and vehicles | 24 | €16,780 | €14,367 | -€2,413 | -14.4% |
| Other tangible fixed assets | 26 | €36,469 | €36,271 | -€199 | -0.5% |
| Financial fixed assets | 28 | €29,825 | €29,825 | = | 0.0% |
| Current assets | 29/58 | €177,635 | €204,327 | +€26,692 | +15.0% |
| Amounts receivable after more than one year | 29 | €142,539 | €165,094 | +€22,555 | +15.8% |
| Other amounts receivable | 291 | €142,539 | €165,094 | +€22,555 | +15.8% |
| Amounts receivable within one year | 40/41 | €13,482 | €12,100 | -€1,382 | -10.3% |
| Trade receivables | 40 | €13,482 | €12,100 | -€1,382 | -10.3% |
| Cash at bank and in hand | 54/58 | €18,641 | €22,712 | +€4,071 | +21.8% |
| Deferred charges and accrued income | 490/1 | €2,972 | €4,420 | +€1,448 | +48.7% |
| Total equity and liabilities | 10/49 | €261,084 | €285,102 | +€24,018 | +9.2% |
| Equity | 10/15 | €66,864 | €67,020 | +€156 | +0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €48,264 | €48,420 | +€156 | +0.3% |
| Distributable reserves | 133 | €48,264 | €48,420 | +€156 | +0.3% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €194,220 | €218,083 | +€23,862 | +12.3% |
| Amounts payable after more than one year | 17 | €139,088 | €185,473 | +€46,385 | +33.3% |
| Financial debts | 170/4 | €139,088 | €185,473 | +€46,385 | +33.3% |
| Amounts payable within one year | 42/48 | €55,132 | €32,609 | -€22,523 | -40.9% |
| Current portion of amounts payable after more than one year | 42 | €35,388 | €15,247 | -€20,140 | -56.9% |
| Trade debts | 44 | €4,795 | €2,723 | -€2,072 | -43.2% |
| Suppliers | 440/4 | €4,795 | €2,723 | -€2,072 | -43.2% |
| Taxes, remuneration and social security | 45 | €12,188 | €11,543 | -€645 | -5.3% |
| Taxes | 450/3 | €12,188 | €11,543 | -€645 | -5.3% |
| Other amounts payable | 47/48 | €2,762 | €3,096 | +€334 | +12.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,211 | €11,565 | +€2,354 | +25.6% |
| Other operating charges | 640/8 | €480 | €453 | -€28 | -5.7% |
| Gross operating margin | 9900 | €25,306 | €17,418 | -€7,888 | -31.2% |
| Operating profit (loss) | 9901 | €15,615 | €5,401 | -€10,214 | -65.4% |
| Financial income | 75/76B | €6,689 | €6,914 | +€224 | +3.4% |
| Recurring financial income | 75 | €6,689 | €6,914 | +€224 | +3.4% |
| Financial charges | 65/66B | €8,541 | €10,882 | +€2,341 | +27.4% |
| Recurring financial charges | 65 | €8,541 | €10,882 | +€2,341 | +27.4% |
| Profit (loss) for the period before taxes | 9903 | €13,763 | €1,432 | -€12,330 | -89.6% |
| Income taxes | 67/77 | €3,512 | €1,277 | -€2,235 | -63.6% |
| Profit (loss) for the period | 9904 | €10,251 | €156 | -€10,095 | -98.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,251 | €156 | -€10,095 | -98.5% |
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 14 October 2026 via checked.be.