RES ECLECTICA: 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.
RES ECLECTICA
Largest movements
- Receivables within one year +€1,516
up €1,516 (+13,180%), from €12 to €1,527
of which Other amounts receivable: +€874
- Cash -€456
down €456 (-50.5%), from €904 to €448
mainly Net result for the year (-€7,716) and Receivables within one year (-€1,516)
- Profit (loss) carried forward -€7,716
down €7,716 (-13.7%), from -€56,283 to -€63,999
- Other debts +€7,597
up €7,597 (+26.5%), from €28,619 to €36,216
- Trade debts +€1,840
up €1,840 (+39.8%), from €4,628 to €6,468
- Tax, wage and social debts -€661
down €661 (-100%), from €661 to €0
- Gross operating margin -€5,507
down €5,507 (-745%), from -€739 to -€6,246
- Financial charges +€830
up €830 (+345%), from €241 to €1,070
- Other operating charges -€790
down €790 (-66.4%), from €1,190 to €400
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 | €1,175 | €2,235 | +€1,060 | +90.2% |
| Fixed assets | 21/28 | €260 | €260 | = | 0.0% |
| Financial fixed assets | 28 | €260 | €260 | = | 0.0% |
| Current assets | 29/58 | €915 | €1,975 | +€1,060 | +116% |
| Amounts receivable within one year | 40/41 | €12 | €1,527 | +€1,516 | +13,180% |
| Trade receivables | 40 | €12 | €654 | +€642 | +5,583% |
| Other amounts receivable | 41 | - | €874 | +€874 | |
| Cash at bank and in hand | 54/58 | €904 | €448 | -€456 | -50.5% |
| Total equity and liabilities | 10/49 | €1,175 | €2,235 | +€1,060 | +90.2% |
| Equity | 10/15 | -€32,733 | -€40,449 | -€7,716 | -23.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | - | -€18,592 | |
| Other | 1109/19 | €18,592 | - | -€18,592 | |
| Reserves | 13 | €4,958 | €4,958 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,958 | €4,958 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,958 | €4,958 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,283 | -€63,999 | -€7,716 | -13.7% |
| Amounts payable | 17/49 | €33,908 | €42,684 | +€8,775 | +25.9% |
| Amounts payable within one year | 42/48 | €33,908 | €42,684 | +€8,775 | +25.9% |
| Trade debts | 44 | €4,628 | €6,468 | +€1,840 | +39.8% |
| Suppliers | 440/4 | €4,628 | €6,468 | +€1,840 | +39.8% |
| Taxes, remuneration and social security | 45 | €661 | €0 | -€661 | -100% |
| Taxes | 450/3 | €661 | €0 | -€661 | -100% |
| Other amounts payable | 47/48 | €28,619 | €36,216 | +€7,597 | +26.5% |
| Other operating charges | 640/8 | €1,190 | €400 | -€790 | -66.4% |
| Gross operating margin | 9900 | -€739 | -€6,246 | -€5,507 | -745% |
| Operating profit (loss) | 9901 | -€1,929 | -€6,645 | -€4,717 | -245% |
| Financial charges | 65/66B | €241 | €1,070 | +€830 | +345% |
| Recurring financial charges | 65 | €241 | €1,070 | +€830 | +345% |
| Profit (loss) for the period before taxes | 9903 | -€2,169 | -€7,716 | -€5,546 | -256% |
| Profit (loss) for the period | 9904 | -€2,169 | -€7,716 | -€5,546 | -256% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,169 | -€7,716 | -€5,546 | -256% |
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.