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ERCAL: 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.

What changed

ERCAL

BE 0784.237.674
NACE 43.120, Site preparation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€7,463
2024 · -€5,175-€2,288
Equity
€1,895
2024 · €9,357-€7,463
Cash
€443
2024 · €1,775-€1,332
Balance sheet total
€19,410
2024 · €30,558-€11,148

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€5,819

    down €5,819 (-27.9%), from €20,873 to €15,054

    of which Leasing and similar rights: -€5,408

  • Receivables within one year -€4,126

    down €4,126 (-55.7%), from €7,411 to €3,285

    of which Trade receivables: -€4,162

  • Cash -€1,332

    down €1,332 (-75.0%), from €1,775 to €443

    mainly Net result for the year (-€7,463) and Debts after one year (-€4,493)

  • Deferred charges and accrued income +€329

    new in 2025: €329

Equity and liabilities
  • Profit (loss) carried forward -€7,463

    down €7,463 (-144.2%), from -€5,175 to -€12,637

  • Debts after one year -€4,493

    down €4,493 (-35.3%), from €12,715 to €8,222

  • Other debts +€2,495

    up €2,495 (+1198.9%), from €208 to €2,703

  • Tax, wage and social debts -€2,097

    down €2,097 (-84.5%), from €2,480 to €383

  • Trade debts +€410

    up €410 (+77.3%), from €530 to €940

Income statement
  • Gross operating margin -€3,672

    down €3,672 (-80.5%), from €4,560 to €888

  • Taxes -€1,039

    down €1,039 (-73.0%), from €1,423 to €383

  • Depreciation -€422

    down €422 (-6.6%), from €6,441 to €6,019

  • Other operating charges +€307

    up €307 (+40.9%), from €750 to €1,057

  • Financial charges -€229

    down €229 (-20.4%), from €1,120 to €892

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€5,175
Gross operating margin -€3,672
Depreciation +€422
Other operating charges -€307
Financial charges +€229
Taxes +€1,039
Result 2025 -€7,463

Cash bridge derived

cash 2024 to 2025

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.

From operations +€3,161
Investment €0
Financing -€4,493
Cash 2024 €1,775
Net result for the year -€7,463
Depreciation +€6,019
Receivables within one year +€4,126
Deferred charges and accrued income -€329
Trade debts +€410
Tax, wage and social debts -€2,097
Other debts +€2,495
Debts after one year -€4,493
Cash 2025 €443
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €30,558 €19,410 -€11,148 -36.5%
Fixed assets 21/28 €21,371 €15,352 -€6,019 -28.2%
Intangible fixed assets 21 €499 €299 -€200 -40.1%
Tangible fixed assets 22/27 €20,873 €15,054 -€5,819 -27.9%
Plant, machinery and equipment 23 €411 - -€411
Leasing and similar rights 25 €20,462 €15,054 -€5,408 -26.4%
Current assets 29/58 €9,186 €4,058 -€5,129 -55.8%
Amounts receivable within one year 40/41 €7,411 €3,285 -€4,126 -55.7%
Trade receivables 40 €6,313 €2,151 -€4,162 -65.9%
Other amounts receivable 41 €1,098 €1,134 +€36 +3.3%
Cash at bank and in hand 54/58 €1,775 €443 -€1,332 -75.0%
Deferred charges and accrued income 490/1 - €329 +€329
Total equity and liabilities 10/49 €30,558 €19,410 -€11,148 -36.5%
Equity 10/15 €9,357 €1,895 -€7,463 -79.8%
Contributions 10/11 €1,000 €1,000 = 0.0%
Reserves 13 €13,532 €13,532 = 0.0%
Distributable reserves 133 €13,532 €13,532 = 0.0%
Profit (loss) carried forward 14 -€5,175 -€12,637 -€7,463 -144.2%
Amounts payable 17/49 €21,200 €17,515 -€3,685 -17.4%
Amounts payable after more than one year 17 €12,715 €8,222 -€4,493 -35.3%
Financial debts 170/4 €12,715 €8,222 -€4,493 -35.3%
Amounts payable within one year 42/48 €8,486 €9,294 +€808 +9.5%
Current portion of amounts payable after more than one year 42 €5,267 €5,267 = 0.0%
Trade debts 44 €530 €940 +€410 +77.3%
Suppliers 440/4 €530 €940 +€410 +77.3%
Taxes, remuneration and social security 45 €2,480 €383 -€2,097 -84.5%
Taxes 450/3 €2,480 €383 -€2,097 -84.5%
Other amounts payable 47/48 €208 €2,703 +€2,495 +1198.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,441 €6,019 -€422 -6.6%
Other operating charges 640/8 €750 €1,057 +€307 +40.9%
Gross operating margin 9900 €4,560 €888 -€3,672 -80.5%
Operating profit (loss) 9901 -€2,631 -€6,188 -€3,556 -135.1%
Financial charges 65/66B €1,120 €892 -€229 -20.4%
Recurring financial charges 65 €1,120 €892 -€229 -20.4%
Profit (loss) for the period before taxes 9903 -€3,752 -€7,079 -€3,327 -88.7%
Income taxes 67/77 €1,423 €383 -€1,039 -73.0%
Profit (loss) for the period 9904 -€5,175 -€7,463 -€2,288 -44.2%
Profit (loss) for the period to be appropriated 9905 -€5,175 -€7,463 -€2,288 -44.2%

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 28 September 2026 via checked.be.