L'ECLUSE: 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.
L'ECLUSE
Largest movements
- Cash -€28,033
down €28,033 (-99.9%), from €28,068 to €35
mainly Net result for the year (-€28,097) and Contributions, distributions and other (-€0)
- Profit (loss) carried forward -€28,097
down €28,097 (-58.6%), from €47,978 to €19,881
- Other operating charges +€28,050
new in 2025: €28,050
- Financial income -€1,443
no longer reported in 2025 (was €1,443)
- Gross operating margin +€63
no longer reported in 2025 (was -€63)
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 | €56,038 | €27,941 | -€28,097 | -50.1% |
| Current assets | 29/58 | €56,038 | €27,941 | -€28,097 | -50.1% |
| Amounts receivable within one year | 40/41 | €27,970 | €27,906 | -€64 | -0.2% |
| Other amounts receivable | 41 | €27,970 | €27,906 | -€64 | -0.2% |
| Cash at bank and in hand | 54/58 | €28,068 | €35 | -€28,033 | -99.9% |
| Total equity and liabilities | 10/49 | €56,038 | €27,941 | -€28,097 | -50.1% |
| Equity | 10/15 | €56,038 | €27,941 | -€28,097 | -50.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,978 | €19,881 | -€28,097 | -58.6% |
| Other operating charges | 640/8 | - | €28,050 | +€28,050 | |
| Gross operating margin | 9900 | -€63 | - | +€63 | |
| Operating profit (loss) | 9901 | -€63 | -€28,050 | -€27,987 | -44423.6% |
| Financial income | 75/76B | €1,443 | - | -€1,443 | |
| Recurring financial income | 75 | €1,443 | - | -€1,443 | |
| Financial charges | 65/66B | €47 | €47 | -€0 | -0.7% |
| Recurring financial charges | 65 | €47 | €47 | -€0 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | €1,333 | -€28,097 | -€29,430 | |
| Profit (loss) for the period | 9904 | €1,333 | -€28,097 | -€29,430 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,333 | -€28,097 | -€29,430 |
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 1 October 2026 via checked.be.