EC SOLUTIONS: 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.
EC SOLUTIONS
Largest movements
- Receivables within one year +€9,933
up €9,933 (+60.0%), from €16,567 to €26,500
of which Other amounts receivable: +€7,706
- Tangible fixed assets -€3,371
down €3,371 (-58.4%), from €5,776 to €2,405
of which Leasing and similar rights: -€4,416
- Cash +€372
up €372 (+27.6%), from €1,347 to €1,719
mainly Tax, wage and social debts (+€12,364) and Other debts (+€9,501)
- Tax, wage and social debts +€12,364
up €12,364 (+146%), from €8,457 to €20,821
of which Remuneration and social security: +€11,358
- Profit (loss) carried forward -€11,989
down €11,989 (-65.0%), from -€18,439 to -€30,428
- Other debts +€9,501
up €9,501 (+350%), from €2,718 to €12,219
- Current portion of long-term debt -€3,597
no longer reported in 2024 (was €3,597)
- Trade debts +€655
up €655 (+7.5%), from €8,783 to €9,439
- Gross operating margin -€32,321
down €32,321, from €24,797 to -€7,524
- Depreciation -€1,999
down €1,999 (-35.4%), from €5,643 to €3,644
- Other operating charges +€626
up €626 (+381%), from €164 to €791
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,716 | €30,651 | +€6,934 | +29.2% |
| Fixed assets | 21/28 | €5,776 | €2,405 | -€3,371 | -58.4% |
| Tangible fixed assets | 22/27 | €5,776 | €2,405 | -€3,371 | -58.4% |
| Plant, machinery and equipment | 23 | €1,196 | €1,146 | -€50 | -4.2% |
| Furniture and vehicles | 24 | €164 | €1,259 | +€1,095 | +666% |
| Leasing and similar rights | 25 | €4,416 | - | -€4,416 | |
| Current assets | 29/58 | €17,940 | €28,246 | +€10,305 | +57.4% |
| Amounts receivable within one year | 40/41 | €16,567 | €26,500 | +€9,933 | +60.0% |
| Trade receivables | 40 | €16,197 | €18,425 | +€2,228 | +13.8% |
| Other amounts receivable | 41 | €370 | €8,076 | +€7,706 | +2,084% |
| Cash at bank and in hand | 54/58 | €1,347 | €1,719 | +€372 | +27.6% |
| Deferred charges and accrued income | 490/1 | €27 | €27 | -€0 | 0.0% |
| Total equity and liabilities | 10/49 | €23,716 | €30,651 | +€6,934 | +29.2% |
| Equity | 10/15 | €161 | -€11,828 | -€11,989 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,439 | -€30,428 | -€11,989 | -65.0% |
| Amounts payable | 17/49 | €23,555 | €42,479 | +€18,924 | +80.3% |
| Amounts payable within one year | 42/48 | €23,555 | €42,479 | +€18,924 | +80.3% |
| Current portion of amounts payable after more than one year | 42 | €3,597 | - | -€3,597 | |
| Trade debts | 44 | €8,783 | €9,439 | +€655 | +7.5% |
| Suppliers | 440/4 | €8,783 | €9,439 | +€655 | +7.5% |
| Taxes, remuneration and social security | 45 | €8,457 | €20,821 | +€12,364 | +146% |
| Taxes | 450/3 | €596 | €1,603 | +€1,007 | +169% |
| Remuneration and social security | 454/9 | €7,861 | €19,218 | +€11,358 | +144% |
| Other amounts payable | 47/48 | €2,718 | €12,219 | +€9,501 | +350% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,643 | €3,644 | -€1,999 | -35.4% |
| Other operating charges | 640/8 | €164 | €791 | +€626 | +381% |
| Gross operating margin | 9900 | €24,797 | -€7,524 | -€32,321 | |
| Operating profit (loss) | 9901 | €18,989 | -€11,958 | -€30,948 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €113 | €31 | -€82 | -72.7% |
| Recurring financial charges | 65 | €113 | €17 | -€96 | -85.0% |
| Non-recurring financial charges | 66B | - | €14 | +€14 | |
| Profit (loss) for the period before taxes | 9903 | €18,876 | -€11,989 | -€30,865 | |
| Profit (loss) for the period | 9904 | €18,876 | -€11,989 | -€30,865 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,876 | -€11,989 | -€30,865 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.