ECCELUX: what changed
What changed
ECCELUX
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€5,189
2024 · €10,945-€5,756
Equity
€70,135
2024 · €64,945+€5,189
Cash
€6,262
2024 · €14,040-€7,778
Balance sheet total
€865,651
2024 · €990,059-€124,408
Largest movements
Assets
- Receivables after one year +€92,100
new in 2025: €92,100
- Intangible fixed assets -€75,723
down €75,723 (-100%), from €75,723 to €0
- Stocks and contracts -€68,628
down €68,628 (-100%), from €68,628 to €0
- Receivables within one year -€34,689
down €34,689 (-36.2%), from €95,710 to €61,021
of which Trade receivables: -€38,756
- Tangible fixed assets -€25,621
down €25,621 (-3.5%), from €729,961 to €704,340
of which Land and buildings: -€24,278
Equity and liabilities
- Debts after one year -€45,115
down €45,115 (-6.1%), from €741,517 to €696,402
- Other debts -€34,234
down €34,234 (-45.6%), from €75,122 to €40,888
- Trade debts -€18,308
down €18,308 (-100%), from €18,308 to €0
- Tax, wage and social debts -€17,430
down €17,430 (-57.1%), from €30,517 to €13,086
of which Taxes: -€15,307
- Accrued charges and deferred income -€15,065
down €15,065 (-100%), from €15,065 to €0
Income statement
- Gross operating margin -€40,159
down €40,159 (-35.8%), from €112,317 to €72,158
- Write-downs -€37,012
down €37,012, from €9,253 to -€27,759
- Depreciation -€20,242
down €20,242 (-44.1%), from €45,863 to €25,621
- Financial charges -€12,215
down €12,215 (-63.0%), from €19,376 to €7,161
- Taxes -€5,526
down €5,526 (-73.4%), from €7,534 to €2,008
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€10,945
Gross operating margin
-€40,159
Staff costs
-€4,817
Depreciation
+€20,242
Write-downs
+€37,012
Other operating charges
-€53
Other operating items
-€35,723
Financial charges
+€12,215
Taxes
+€5,526
Result 2025
€5,189
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€38,941
Investment
+€75,723
Financing
-€44,560
Cash 2024
€14,040
From operations (derived)
-€38,941
Net result for the year
+€5,189
Depreciation
+€25,621
Receivables after one year
-€92,100
Stocks and contracts
+€68,628
Receivables within one year
+€34,689
Deferred charges and accrued income
+€4,070
Trade debts
-€18,308
Tax, wage and social debts
-€17,430
Other debts
-€34,234
Accrued charges and deferred income
-€15,065
Investment (derived)
+€75,723
Investment in fixed assets (net)
+€75,723
Financing
-€44,560
Debts after one year
-€45,115
Current portion of long-term debt
+€545
Short-term financial debts
+€10
Cash 2025
€6,262
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €990,059 | €865,651 | -€124,408 | -12.6% |
| Fixed assets | 21/28 | €806,684 | €705,340 | -€101,344 | -12.6% |
| Intangible fixed assets | 21 | €75,723 | €0 | -€75,723 | -100% |
| Tangible fixed assets | 22/27 | €729,961 | €704,340 | -€25,621 | -3.5% |
| Land and buildings | 22 | €726,920 | €702,642 | -€24,278 | -3.3% |
| Plant, machinery and equipment | 23 | €3,041 | €1,698 | -€1,342 | -44.2% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €183,375 | €160,310 | -€23,064 | -12.6% |
| Amounts receivable after more than one year | 29 | - | €92,100 | +€92,100 | |
| Other amounts receivable | 291 | - | €92,100 | +€92,100 | |
| Stocks and contracts in progress | 3 | €68,628 | €0 | -€68,628 | -100% |
| Stocks | 30/36 | €68,628 | €0 | -€68,628 | -100% |
| Amounts receivable within one year | 40/41 | €95,710 | €61,021 | -€34,689 | -36.2% |
| Trade receivables | 40 | €95,523 | €56,767 | -€38,756 | -40.6% |
| Other amounts receivable | 41 | €186 | €4,254 | +€4,067 | +2,181% |
| Cash at bank and in hand | 54/58 | €14,040 | €6,262 | -€7,778 | -55.4% |
| Deferred charges and accrued income | 490/1 | €4,997 | €927 | -€4,070 | -81.4% |
| Total equity and liabilities | 10/49 | €990,059 | €865,651 | -€124,408 | -12.6% |
| Equity | 10/15 | €64,945 | €70,135 | +€5,189 | +8.0% |
| Contributions | 10/11 | €54,000 | €54,000 | = | 0.0% |
| Reserves | 13 | €10,945 | €16,135 | +€5,189 | +47.4% |
| Distributable reserves | 133 | €10,945 | €16,135 | +€5,189 | +47.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €925,113 | €795,516 | -€129,597 | -14.0% |
| Amounts payable after more than one year | 17 | €741,517 | €696,402 | -€45,115 | -6.1% |
| Financial debts | 170/4 | €741,517 | €696,402 | -€45,115 | -6.1% |
| Amounts payable within one year | 42/48 | €168,531 | €99,114 | -€69,417 | -41.2% |
| Current portion of amounts payable after more than one year | 42 | €44,570 | €45,115 | +€545 | +1.2% |
| Financial debts | 43 | €14 | €24 | +€10 | +73.6% |
| Credit institutions | 430/8 | €14 | €24 | +€10 | +73.6% |
| Trade debts | 44 | €18,308 | €0 | -€18,308 | -100% |
| Suppliers | 440/4 | €18,308 | €0 | -€18,308 | -100% |
| Taxes, remuneration and social security | 45 | €30,517 | €13,086 | -€17,430 | -57.1% |
| Taxes | 450/3 | €28,000 | €12,692 | -€15,307 | -54.7% |
| Remuneration and social security | 454/9 | €2,517 | €394 | -€2,123 | -84.3% |
| Other amounts payable | 47/48 | €75,122 | €40,888 | -€34,234 | -45.6% |
| Accrued charges and deferred income | 492/3 | €15,065 | €0 | -€15,065 | -100% |
| Non-recurring operating income | 76A | - | €24,807 | +€24,807 | |
| Remuneration, social security and pensions | 62 | €9,051 | €13,868 | +€4,817 | +53.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,863 | €25,621 | -€20,242 | -44.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €9,253 | -€27,759 | -€37,012 | |
| Other operating charges | 640/8 | €10,294 | €10,347 | +€53 | +0.5% |
| Non-recurring operating charges | 66A | - | €35,723 | +€35,723 | |
| Gross operating margin | 9900 | €112,317 | €72,158 | -€40,159 | -35.8% |
| Operating profit (loss) | 9901 | €37,856 | €14,358 | -€23,498 | -62.1% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €19,376 | €7,161 | -€12,215 | -63.0% |
| Recurring financial charges | 65 | €19,376 | €7,161 | -€12,215 | -63.0% |
| Profit (loss) for the period before taxes | 9903 | €18,480 | €7,197 | -€11,283 | -61.1% |
| Income taxes | 67/77 | €7,534 | €2,008 | -€5,526 | -73.4% |
| Profit (loss) for the period | 9904 | €10,945 | €5,189 | -€5,756 | -52.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,945 | €5,189 | -€5,756 | -52.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.