2B/ECO: 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.
2B/ECO
Largest movements
- Receivables within one year +€339
up €339 (+2.7%), from €12,357 to €12,696
of which Trade receivables: +€5,170
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€3,668
up €3,668, from -€3,235 to €434
- Other operating charges -€182
down €182 (-28.9%), from €632 to €449
- Financial income +€123
up €123 (+75.2%), from €163 to €286
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 | €31,931 | €32,284 | +€353 | +1.1% |
| Current assets | 29/58 | €31,931 | €32,284 | +€353 | +1.1% |
| Amounts receivable within one year | 40/41 | €12,357 | €12,696 | +€339 | +2.7% |
| Trade receivables | 40 | €6,390 | €11,560 | +€5,170 | +80.9% |
| Other amounts receivable | 41 | €5,967 | €1,136 | -€4,831 | -81.0% |
| Cash at bank and in hand | 54/58 | €19,202 | €19,370 | +€168 | +0.9% |
| Deferred charges and accrued income | 490/1 | €372 | €218 | -€154 | -41.4% |
| Total equity and liabilities | 10/49 | €31,931 | €32,284 | +€353 | +1.1% |
| Equity | 10/15 | €25,065 | €25,335 | +€271 | +1.1% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Capital | 10 | €30,000 | €30,000 | = | 0.0% |
| Issued capital | 100 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €1,650 | €1,650 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,650 | €1,650 | = | 0.0% |
| Legal reserve | 130 | €1,650 | €1,650 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,585 | -€6,315 | +€271 | +4.1% |
| Amounts payable | 17/49 | €6,866 | €6,949 | +€83 | +1.2% |
| Amounts payable within one year | 42/48 | €6,866 | €6,949 | +€83 | +1.2% |
| Trade debts | 44 | €265 | €326 | +€61 | +23.1% |
| Suppliers | 440/4 | €265 | €326 | +€61 | +23.1% |
| Other amounts payable | 47/48 | €6,602 | €6,623 | +€21 | +0.3% |
| Other operating charges | 640/8 | €632 | €449 | -€182 | -28.9% |
| Gross operating margin | 9900 | -€3,235 | €434 | +€3,668 | |
| Operating profit (loss) | 9901 | -€3,866 | -€16 | +€3,851 | +99.6% |
| Financial income | 75/76B | €163 | €286 | +€123 | +75.2% |
| Recurring financial income | 75 | €163 | €286 | +€123 | +75.2% |
| Financial charges | 65/66B | €20 | - | -€20 | |
| Recurring financial charges | 65 | €20 | - | -€20 | |
| Profit (loss) for the period before taxes | 9903 | -€3,723 | €271 | +€3,994 | |
| Income taxes | 67/77 | €6 | €0 | -€6 | -99.8% |
| Profit (loss) for the period | 9904 | -€3,729 | €271 | +€4,000 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,729 | €271 | +€4,000 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.