BS-Eco Energies Solution: 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.
BS-Eco Energies Solution
Largest movements
- Current investments -€100,226
no longer reported in 2025 (was €100,226)
- Cash +€92,259
up €92,259 (+365%), from €25,288 to €117,547
mainly Current investments (+€100,226) and Other debts (+€3,599)
- Tangible fixed assets -€2,427
down €2,427 (-94.9%), from €2,559 to €132
- Profit (loss) carried forward -€7,142
down €7,142 (-7.0%), from €102,683 to €95,541
- Trade debts -€4,153
down €4,153 (-46.2%), from €8,987 to €4,834
- Other debts +€3,599
up €3,599 (+36.5%), from €9,856 to €13,455
- Contributions -€1,860
down €1,860 (-22.9%), from €8,130 to €6,270
- Reserves +€1,860
new in 2025: €1,860
- Gross operating margin -€6,680
down €6,680, from €5,299 to -€1,381
- Financial income +€1,111
up €1,111 (+296%), from €376 to €1,487
- Other operating charges +€742
up €742 (+291%), from €255 to €997
- Taxes -€666
down €666 (-99.9%), from €666 to €0
- Staff costs +€443
no longer reported in 2025 (was -€443)
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 | €133,944 | €124,513 | -€9,431 | -7.0% |
| Fixed assets | 21/28 | €2,559 | €132 | -€2,427 | -94.9% |
| Tangible fixed assets | 22/27 | €2,559 | €132 | -€2,427 | -94.9% |
| Furniture and vehicles | 24 | €2,559 | €132 | -€2,427 | -94.9% |
| Current assets | 29/58 | €131,385 | €124,381 | -€7,004 | -5.3% |
| Stocks and contracts in progress | 3 | €1,070 | €419 | -€651 | -60.8% |
| Stocks | 30/36 | €1,070 | €419 | -€651 | -60.8% |
| Amounts receivable within one year | 40/41 | €4,801 | €5,739 | +€938 | +19.5% |
| Trade receivables | 40 | - | €2,463 | +€2,463 | |
| Other amounts receivable | 41 | €4,801 | €3,275 | -€1,526 | -31.8% |
| Current investments | 50/53 | €100,226 | - | -€100,226 | |
| Cash at bank and in hand | 54/58 | €25,288 | €117,547 | +€92,259 | +365% |
| Deferred charges and accrued income | 490/1 | - | €676 | +€676 | |
| Total equity and liabilities | 10/49 | €133,944 | €124,513 | -€9,431 | -7.0% |
| Equity | 10/15 | €110,813 | €103,671 | -€7,142 | -6.4% |
| Contributions | 10/11 | €8,130 | €6,270 | -€1,860 | -22.9% |
| Reserves | 13 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €102,683 | €95,541 | -€7,142 | -7.0% |
| Amounts payable | 17/49 | €23,131 | €20,842 | -€2,289 | -9.9% |
| Amounts payable within one year | 42/48 | €23,131 | €20,651 | -€2,480 | -10.7% |
| Trade debts | 44 | €8,987 | €4,834 | -€4,153 | -46.2% |
| Suppliers | 440/4 | €8,987 | €4,834 | -€4,153 | -46.2% |
| Advances received on contracts in progress | 46 | €500 | - | -€500 | |
| Taxes, remuneration and social security | 45 | €3,788 | €2,363 | -€1,425 | -37.6% |
| Taxes | 450/3 | €1,688 | €513 | -€1,175 | -69.6% |
| Remuneration and social security | 454/9 | €2,100 | €1,850 | -€250 | -11.9% |
| Other amounts payable | 47/48 | €9,856 | €13,455 | +€3,599 | +36.5% |
| Accrued charges and deferred income | 492/3 | - | €191 | +€191 | |
| Remuneration, social security and pensions | 62 | -€443 | - | +€443 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,577 | €2,427 | -€150 | -5.8% |
| Other operating charges | 640/8 | €255 | €997 | +€742 | +291% |
| Non-recurring operating charges | 66A | - | €2,000 | +€2,000 | |
| Gross operating margin | 9900 | €5,299 | -€1,381 | -€6,680 | |
| Operating profit (loss) | 9901 | €2,910 | -€6,805 | -€9,715 | |
| Financial income | 75/76B | €376 | €1,487 | +€1,111 | +296% |
| Recurring financial income | 75 | €376 | €1,487 | +€1,111 | +296% |
| Financial charges | 65/66B | €1,135 | €890 | -€245 | -21.6% |
| Recurring financial charges | 65 | €1,135 | €890 | -€245 | -21.6% |
| Profit (loss) for the period before taxes | 9903 | €2,151 | -€6,207 | -€8,358 | |
| Income taxes | 67/77 | €666 | €0 | -€666 | -99.9% |
| Profit (loss) for the period | 9904 | €1,485 | -€6,208 | -€7,693 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,485 | -€6,208 | -€7,693 |
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 30 October 2026 via checked.be.