BELGIAN ECOMOBILITY: 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.
BELGIAN ECOMOBILITY
Largest movements
- Receivables within one year +€38,306
up €38,306 (+13.7%), from €278,777 to €317,083
of which Other amounts receivable: +€34,520
- Profit (loss) carried forward +€52,136
up €52,136 (+27.3%), from €191,277 to €243,413
- Advances received -€18,088
no longer reported in 2025 (was €18,088)
- Gross operating margin -€6,683
down €6,683 (-10.0%), from €66,836 to €60,153
- Taxes -€2,331
down €2,331 (-10.5%), from €22,143 to €19,813
- Depreciation -€1,242
down €1,242 (-61.5%), from €2,020 to €778
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 | €280,548 | €317,649 | +€37,102 | +13.2% |
| Fixed assets | 21/28 | €953 | €176 | -€778 | -81.6% |
| Tangible fixed assets | 22/27 | €953 | €176 | -€778 | -81.6% |
| Furniture and vehicles | 24 | €401 | - | -€401 | |
| Other tangible fixed assets | 26 | €553 | €176 | -€377 | -68.2% |
| Current assets | 29/58 | €279,595 | €317,474 | +€37,879 | +13.5% |
| Amounts receivable within one year | 40/41 | €278,777 | €317,083 | +€38,306 | +13.7% |
| Trade receivables | 40 | €1,415 | €5,200 | +€3,785 | +267.6% |
| Other amounts receivable | 41 | €277,362 | €311,883 | +€34,520 | +12.4% |
| Cash at bank and in hand | 54/58 | €818 | €391 | -€426 | -52.2% |
| Total equity and liabilities | 10/49 | €280,548 | €317,649 | +€37,102 | +13.2% |
| Equity | 10/15 | €193,277 | €245,413 | +€52,136 | +27.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €191,277 | €243,413 | +€52,136 | +27.3% |
| Amounts payable | 17/49 | €87,271 | €72,237 | -€15,034 | -17.2% |
| Amounts payable within one year | 42/48 | €87,271 | €72,237 | -€15,034 | -17.2% |
| Trade debts | 44 | €2,276 | €3,520 | +€1,244 | +54.7% |
| Suppliers | 440/4 | €2,276 | €3,520 | +€1,244 | +54.7% |
| Advances received on contracts in progress | 46 | €18,088 | - | -€18,088 | |
| Taxes, remuneration and social security | 45 | €66,907 | €68,716 | +€1,809 | +2.7% |
| Taxes | 450/3 | €66,907 | €68,716 | +€1,809 | +2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,020 | €778 | -€1,242 | -61.5% |
| Other operating charges | 640/8 | €348 | €425 | +€78 | +22.4% |
| Gross operating margin | 9900 | €66,836 | €60,153 | -€6,683 | -10.0% |
| Operating profit (loss) | 9901 | €64,469 | €58,950 | -€5,519 | -8.6% |
| Financial income | 75/76B | €15,060 | €15,229 | +€169 | +1.1% |
| Recurring financial income | 75 | €15,060 | €15,229 | +€169 | +1.1% |
| Financial charges | 65/66B | €2,208 | €2,230 | +€22 | +1.0% |
| Recurring financial charges | 65 | €2,208 | €2,230 | +€22 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | €77,321 | €71,949 | -€5,372 | -6.9% |
| Income taxes | 67/77 | €22,143 | €19,813 | -€2,331 | -10.5% |
| Profit (loss) for the period | 9904 | €55,178 | €52,136 | -€3,042 | -5.5% |
| Profit (loss) for the period to be appropriated | 9905 | €55,178 | €52,136 | -€3,042 | -5.5% |
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.