L'ECHAPEE BELLE EVENTS: 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.
L'ECHAPEE BELLE EVENTS
Largest movements
- Receivables within one year +€35,150
up €35,150 (+137%), from €25,745 to €60,895
of which Trade receivables: +€35,176
- Cash -€1,825
down €1,825 (-6.7%), from €27,125 to €25,300
mainly Receivables within one year (-€35,150)
- Stocks and contracts -€1,220
down €1,220 (-77.0%), from €1,585 to €365
- Tangible fixed assets -€957
down €957 (-46.8%), from €2,043 to €1,086
- Profit (loss) carried forward +€20,738
up €20,738 (+81.2%), from €25,531 to €46,269
- Tax, wage and social debts +€5,630
up €5,630 (+52.9%), from €10,641 to €16,271
of which Taxes: +€6,087
- Trade debts +€3,941
up €3,941 (+26.9%), from €14,659 to €18,600
- Gross operating margin -€7,784
down €7,784 (-21.5%), from €36,194 to €28,410
- Taxes -€1,520
down €1,520 (-18.0%), from €8,433 to €6,913
- Financial income +€1,067
new in 2025: €1,067
- Staff costs -€537
down €537 (-45.5%), from €1,181 to €644
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 | €56,498 | €87,646 | +€31,148 | +55.1% |
| Fixed assets | 21/28 | €2,043 | €1,086 | -€957 | -46.8% |
| Tangible fixed assets | 22/27 | €2,043 | €1,086 | -€957 | -46.8% |
| Furniture and vehicles | 24 | €2,043 | €1,086 | -€957 | -46.8% |
| Current assets | 29/58 | €54,455 | €86,560 | +€32,105 | +59.0% |
| Stocks and contracts in progress | 3 | €1,585 | €365 | -€1,220 | -77.0% |
| Stocks | 30/36 | €1,585 | €365 | -€1,220 | -77.0% |
| Amounts receivable within one year | 40/41 | €25,745 | €60,895 | +€35,150 | +137% |
| Trade receivables | 40 | €6,042 | €41,218 | +€35,176 | +582% |
| Other amounts receivable | 41 | €19,703 | €19,677 | -€26 | -0.1% |
| Cash at bank and in hand | 54/58 | €27,125 | €25,300 | -€1,825 | -6.7% |
| Total equity and liabilities | 10/49 | €56,498 | €87,646 | +€31,148 | +55.1% |
| Equity | 10/15 | €30,531 | €51,269 | +€20,738 | +67.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,531 | €46,269 | +€20,738 | +81.2% |
| Amounts payable | 17/49 | €25,967 | €36,377 | +€10,410 | +40.1% |
| Amounts payable within one year | 42/48 | €25,300 | €34,871 | +€9,571 | +37.8% |
| Trade debts | 44 | €14,659 | €18,600 | +€3,941 | +26.9% |
| Suppliers | 440/4 | €14,659 | €18,600 | +€3,941 | +26.9% |
| Taxes, remuneration and social security | 45 | €10,641 | €16,271 | +€5,630 | +52.9% |
| Taxes | 450/3 | €10,184 | €16,271 | +€6,087 | +59.8% |
| Remuneration and social security | 454/9 | €457 | - | -€457 | |
| Accrued charges and deferred income | 492/3 | €667 | €1,506 | +€839 | +126% |
| Remuneration, social security and pensions | 62 | €1,181 | €644 | -€537 | -45.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €857 | €957 | +€100 | +11.7% |
| Gross operating margin | 9900 | €36,194 | €28,410 | -€7,784 | -21.5% |
| Operating profit (loss) | 9901 | €34,156 | €26,809 | -€7,347 | -21.5% |
| Financial income | 75/76B | - | €1,067 | +€1,067 | |
| Recurring financial income | 75 | - | €1,067 | +€1,067 | |
| Financial charges | 65/66B | €192 | €225 | +€33 | +17.2% |
| Recurring financial charges | 65 | €192 | €225 | +€33 | +17.2% |
| Profit (loss) for the period before taxes | 9903 | €33,964 | €27,651 | -€6,313 | -18.6% |
| Income taxes | 67/77 | €8,433 | €6,913 | -€1,520 | -18.0% |
| Profit (loss) for the period | 9904 | €25,531 | €20,738 | -€4,793 | -18.8% |
| Profit (loss) for the period to be appropriated | 9905 | €25,531 | €20,738 | -€4,793 | -18.8% |
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 22 October 2026 via checked.be.