VIDANGE ECLAIR: 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.
VIDANGE ECLAIR
Largest movements
- Tangible fixed assets -€78,227
down €78,227 (-14.2%), from €550,078 to €471,851
- Cash -€17,781
down €17,781 (-14.3%), from €124,750 to €106,969
mainly Debts after one year (-€79,858) and Contributions, distributions and other (-€51,808)
- Receivables within one year +€10,823
up €10,823 (+11.3%), from €95,794 to €106,618
of which Trade receivables: +€7,959
- Debts after one year -€79,858
down €79,858 (-30.8%), from €259,508 to €179,650
- Reserves -€18,644
down €18,644 (-4.9%), from €380,253 to €361,609
- Other debts +€10,931
new in 2025: €10,931
- Trade debts +€8,370
up €8,370 (+253.7%), from €3,299 to €11,668
- Taxes +€13,851
up €13,851 (+107.6%), from €12,877 to €26,729
- Gross operating margin -€6,374
down €6,374 (-2.2%), from €286,126 to €279,752
- Depreciation -€5,070
down €5,070 (-6.1%), from €83,298 to €78,227
- Staff costs -€3,813
down €3,813 (-2.8%), from €134,857 to €131,044
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 | €772,611 | €687,400 | -€85,211 | -11.0% |
| Fixed assets | 21/28 | €551,341 | €473,114 | -€78,227 | -14.2% |
| Tangible fixed assets | 22/27 | €550,078 | €471,851 | -€78,227 | -14.2% |
| Land and buildings | 22 | €320,746 | €304,704 | -€16,042 | -5.0% |
| Plant, machinery and equipment | 23 | €40,141 | €32,042 | -€8,100 | -20.2% |
| Furniture and vehicles | 24 | €33,594 | €9,337 | -€24,257 | -72.2% |
| Leasing and similar rights | 25 | €147,667 | €119,979 | -€27,688 | -18.7% |
| Assets under construction and advance payments | 27 | €7,930 | €5,789 | -€2,141 | -27.0% |
| Financial fixed assets | 28 | €1,263 | €1,263 | = | 0.0% |
| Current assets | 29/58 | €221,270 | €214,286 | -€6,984 | -3.2% |
| Amounts receivable within one year | 40/41 | €95,794 | €106,618 | +€10,823 | +11.3% |
| Trade receivables | 40 | €45,255 | €53,214 | +€7,959 | +17.6% |
| Other amounts receivable | 41 | €50,539 | €53,404 | +€2,865 | +5.7% |
| Cash at bank and in hand | 54/58 | €124,750 | €106,969 | -€17,781 | -14.3% |
| Deferred charges and accrued income | 490/1 | €725 | €699 | -€26 | -3.6% |
| Total equity and liabilities | 10/49 | €772,611 | €687,400 | -€85,211 | -11.0% |
| Equity | 10/15 | €425,342 | €404,890 | -€20,451 | -4.8% |
| Contributions | 10/11 | €35,449 | €35,449 | = | 0.0% |
| Reserves | 13 | €380,253 | €361,609 | -€18,644 | -4.9% |
| Distributable reserves | 133 | €380,253 | €361,609 | -€18,644 | -4.9% |
| Investment grants | 15 | €9,640 | €7,833 | -€1,808 | -18.8% |
| Amounts payable | 17/49 | €347,269 | €282,509 | -€64,760 | -18.6% |
| Amounts payable after more than one year | 17 | €259,508 | €179,650 | -€79,858 | -30.8% |
| Financial debts | 170/4 | €259,508 | €179,650 | -€79,858 | -30.8% |
| Amounts payable within one year | 42/48 | €87,761 | €102,859 | +€15,098 | +17.2% |
| Current portion of amounts payable after more than one year | 42 | €77,017 | €77,825 | +€807 | +1.0% |
| Trade debts | 44 | €3,299 | €11,668 | +€8,370 | +253.7% |
| Suppliers | 440/4 | €3,299 | €11,668 | +€8,370 | +253.7% |
| Taxes, remuneration and social security | 45 | €7,445 | €2,435 | -€5,010 | -67.3% |
| Taxes | 450/3 | €5,119 | €2,435 | -€2,684 | -52.4% |
| Remuneration and social security | 454/9 | €2,326 | - | -€2,326 | |
| Other amounts payable | 47/48 | - | €10,931 | +€10,931 | |
| Remuneration, social security and pensions | 62 | €134,857 | €131,044 | -€3,813 | -2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €83,298 | €78,227 | -€5,070 | -6.1% |
| Other operating charges | 640/8 | €7,519 | €7,702 | +€183 | +2.4% |
| Gross operating margin | 9900 | €286,126 | €279,752 | -€6,374 | -2.2% |
| Operating profit (loss) | 9901 | €60,453 | €62,779 | +€2,326 | +3.8% |
| Financial income | 75/76B | €2,005 | €1,965 | -€40 | -2.0% |
| Recurring financial income | 75 | €2,005 | €1,965 | -€40 | -2.0% |
| Financial charges | 65/66B | €9,122 | €6,659 | -€2,464 | -27.0% |
| Recurring financial charges | 65 | €9,122 | €6,659 | -€2,464 | -27.0% |
| Profit (loss) for the period before taxes | 9903 | €53,335 | €58,085 | +€4,749 | +8.9% |
| Income taxes | 67/77 | €12,877 | €26,729 | +€13,851 | +107.6% |
| Profit (loss) for the period | 9904 | €40,458 | €31,356 | -€9,102 | -22.5% |
| Profit (loss) for the period to be appropriated | 9905 | €40,458 | €31,356 | -€9,102 | -22.5% |
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 7 October 2026 via checked.be.