ESCULIMO: 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.
ESCULIMO
Largest movements
- Tangible fixed assets -€3,980
down €3,980 (-6.4%), from €62,663 to €58,682
- Profit (loss) carried forward -€3,006
down €3,006 (-2.2%), from -€135,417 to -€138,423
- Other debts -€1,302
down €1,302 (-5.3%), from €24,647 to €23,344
- Other operating charges -€90
down €90 (-5.8%), from €1,547 to €1,457
- Gross operating margin -€84
down €84 (-3.3%), from €2,561 to €2,477
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 | €62,755 | €58,780 | -€3,975 | -6.3% |
| Fixed assets | 21/28 | €62,663 | €58,682 | -€3,980 | -6.4% |
| Tangible fixed assets | 22/27 | €62,663 | €58,682 | -€3,980 | -6.4% |
| Land and buildings | 22 | €62,663 | €58,682 | -€3,980 | -6.4% |
| Current assets | 29/58 | €93 | €98 | +€5 | +5.4% |
| Cash at bank and in hand | 54/58 | €93 | €98 | +€5 | +5.4% |
| Total equity and liabilities | 10/49 | €62,755 | €58,780 | -€3,975 | -6.3% |
| Equity | 10/15 | €38,108 | €35,103 | -€3,006 | -7.9% |
| Contributions | 10/11 | €173,525 | €173,525 | = | 0.0% |
| Capital | 10 | €173,525 | €173,525 | = | 0.0% |
| Issued capital | 100 | €173,525 | €173,525 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€135,417 | -€138,423 | -€3,006 | -2.2% |
| Amounts payable | 17/49 | €24,647 | €23,677 | -€970 | -3.9% |
| Amounts payable within one year | 42/48 | €24,647 | €23,677 | -€970 | -3.9% |
| Trade debts | 44 | - | €333 | +€333 | |
| Suppliers | 440/4 | - | €333 | +€333 | |
| Other amounts payable | 47/48 | €24,647 | €23,344 | -€1,302 | -5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,980 | €3,980 | = | 0.0% |
| Other operating charges | 640/8 | €1,547 | €1,457 | -€90 | -5.8% |
| Gross operating margin | 9900 | €2,561 | €2,477 | -€84 | -3.3% |
| Operating profit (loss) | 9901 | -€2,967 | -€2,961 | +€6 | +0.2% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,012 | -€3,006 | +€6 | +0.2% |
| Profit (loss) for the period | 9904 | -€3,012 | -€3,006 | +€6 | +0.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,012 | -€3,006 | +€6 | +0.2% |
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 4 October 2026 via checked.be.