ECC: 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.
ECC
Largest movements
- Receivables within one year +€18,989
up €18,989 (+132.7%), from €14,313 to €33,303
of which Trade receivables: +€18,989
- Cash -€10,167
down €10,167 (-26.0%), from €39,032 to €28,865
mainly Receivables within one year (-€18,989) and Other debts (-€13,675)
- Stocks and contracts -€4,980
down €4,980 (-64.6%), from €7,704 to €2,724
- Tangible fixed assets +€2,856
up €2,856 (+24.9%), from €11,467 to €14,323
of which Plant, machinery and equipment: +€7,909
- Other debts -€13,675
down €13,675 (-34.0%), from €40,171 to €26,496
- Profit (loss) carried forward +€12,450
up €12,450 (+85.5%), from -€14,557 to -€2,108
- Trade debts +€8,612
up €8,612 (+960.3%), from €897 to €9,509
- Gross operating margin -€2,071
down €2,071 (-9.5%), from €21,696 to €19,625
- Other operating charges +€362
up €362 (+48.8%), from €742 to €1,104
- Depreciation +€262
up €262 (+4.6%), from €5,752 to €6,014
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 | €72,545 | €79,219 | +€6,674 | +9.2% |
| Fixed assets | 21/28 | €11,496 | €14,327 | +€2,832 | +24.6% |
| Intangible fixed assets | 21 | €29 | €4 | -€25 | -85.7% |
| Tangible fixed assets | 22/27 | €11,467 | €14,323 | +€2,856 | +24.9% |
| Plant, machinery and equipment | 23 | €214 | €8,122 | +€7,909 | +3701.9% |
| Furniture and vehicles | 24 | €11,253 | €6,201 | -€5,052 | -44.9% |
| Current assets | 29/58 | €61,050 | €64,892 | +€3,842 | +6.3% |
| Stocks and contracts in progress | 3 | €7,704 | €2,724 | -€4,980 | -64.6% |
| Stocks | 30/36 | €7,704 | €2,724 | -€4,980 | -64.6% |
| Amounts receivable within one year | 40/41 | €14,313 | €33,303 | +€18,989 | +132.7% |
| Trade receivables | 40 | €12,539 | €31,528 | +€18,989 | +151.4% |
| Other amounts receivable | 41 | €1,774 | €1,774 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €39,032 | €28,865 | -€10,167 | -26.0% |
| Total equity and liabilities | 10/49 | €72,545 | €79,219 | +€6,674 | +9.2% |
| Equity | 10/15 | €30,009 | €42,459 | +€12,450 | +41.5% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €13,580 | €13,580 | = | 0.0% |
| Tax-exempt reserves | 132 | €12,000 | €12,000 | = | 0.0% |
| Distributable reserves | 133 | €1,580 | €1,580 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,557 | -€2,108 | +€12,450 | +85.5% |
| Amounts payable | 17/49 | €42,536 | €36,760 | -€5,776 | -13.6% |
| Amounts payable within one year | 42/48 | €42,536 | €36,760 | -€5,776 | -13.6% |
| Trade debts | 44 | €897 | €9,509 | +€8,612 | +960.3% |
| Suppliers | 440/4 | €897 | €9,509 | +€8,612 | +960.3% |
| Taxes, remuneration and social security | 45 | €1,468 | €755 | -€713 | -48.6% |
| Taxes | 450/3 | €1,468 | €755 | -€713 | -48.6% |
| Other amounts payable | 47/48 | €40,171 | €26,496 | -€13,675 | -34.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,752 | €6,014 | +€262 | +4.6% |
| Other operating charges | 640/8 | €742 | €1,104 | +€362 | +48.8% |
| Gross operating margin | 9900 | €21,696 | €19,625 | -€2,071 | -9.5% |
| Operating profit (loss) | 9901 | €15,202 | €12,507 | -€2,695 | -17.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Non-recurring financial income | 76B | €0 | - | -€0 | |
| Financial charges | 65/66B | €39 | €57 | +€18 | +47.0% |
| Recurring financial charges | 65 | €39 | €57 | +€18 | +47.0% |
| Profit (loss) for the period before taxes | 9903 | €15,163 | €12,450 | -€2,714 | -17.9% |
| Profit (loss) for the period | 9904 | €15,163 | €12,450 | -€2,714 | -17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,163 | €12,450 | -€2,714 | -17.9% |
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 8 October 2026 via checked.be.