d'eco packaging: 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.
d'eco packaging
Largest movements
- Stocks and contracts -€7,491
down €7,491 (-25.1%), from €29,806 to €22,316
- Receivables within one year -€856
no longer reported in 2025 (was €856)
- Profit (loss) carried forward -€19,471
down €19,471 (-16.8%), from -€115,578 to -€135,048
- Other debts +€11,651
up €11,651 (+15.3%), from €76,240 to €87,891
- Other operating charges +€4,418
up €4,418 (+151.2%), from €2,922 to €7,339
- Financial charges +€1,100
up €1,100 (+58.6%), from €1,877 to €2,977
- Gross operating margin +€96
up €96 (+1.0%), from -€9,252 to -€9,156
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 | €31,890 | €23,718 | -€8,172 | -25.6% |
| Fixed assets | 21/28 | €1,000 | €1,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €30,890 | €22,718 | -€8,172 | -26.5% |
| Stocks and contracts in progress | 3 | €29,806 | €22,316 | -€7,491 | -25.1% |
| Stocks | 30/36 | €29,806 | €22,316 | -€7,491 | -25.1% |
| Amounts receivable within one year | 40/41 | €856 | - | -€856 | |
| Trade receivables | 40 | €856 | - | -€856 | |
| Cash at bank and in hand | 54/58 | €228 | €245 | +€18 | +7.7% |
| Deferred charges and accrued income | 490/1 | - | €157 | +€157 | |
| Total equity and liabilities | 10/49 | €31,890 | €23,718 | -€8,172 | -25.6% |
| Equity | 10/15 | -€95,578 | -€115,048 | -€19,471 | -20.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€115,578 | -€135,048 | -€19,471 | -16.8% |
| Amounts payable | 17/49 | €127,468 | €138,767 | +€11,298 | +8.9% |
| Amounts payable after more than one year | 17 | €50,000 | €50,000 | = | 0.0% |
| Financial debts | 170/4 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €77,408 | €88,738 | +€11,330 | +14.6% |
| Financial debts | 43 | €37 | - | -€37 | |
| Credit institutions | 430/8 | €37 | - | -€37 | |
| Trade debts | 44 | €787 | €648 | -€139 | -17.6% |
| Suppliers | 440/4 | €787 | €648 | -€139 | -17.6% |
| Taxes, remuneration and social security | 45 | €345 | €199 | -€147 | -42.4% |
| Taxes | 450/3 | €145 | €199 | +€53 | +36.8% |
| Remuneration and social security | 454/9 | €200 | - | -€200 | |
| Other amounts payable | 47/48 | €76,240 | €87,891 | +€11,651 | +15.3% |
| Accrued charges and deferred income | 492/3 | €60 | €29 | -€31 | -52.2% |
| Other operating charges | 640/8 | €2,922 | €7,339 | +€4,418 | +151.2% |
| Gross operating margin | 9900 | -€9,252 | -€9,156 | +€96 | +1.0% |
| Operating profit (loss) | 9901 | -€12,173 | -€16,495 | -€4,322 | -35.5% |
| Financial income | 75/76B | €4 | €2 | -€2 | -46.2% |
| Recurring financial income | 75 | €4 | €2 | -€2 | -46.2% |
| Financial charges | 65/66B | €1,877 | €2,977 | +€1,100 | +58.6% |
| Recurring financial charges | 65 | €1,877 | €2,977 | +€1,100 | +58.6% |
| Profit (loss) for the period before taxes | 9903 | -€14,047 | -€19,471 | -€5,424 | -38.6% |
| Profit (loss) for the period | 9904 | -€14,047 | -€19,471 | -€5,424 | -38.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,047 | -€19,471 | -€5,424 | -38.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.