ECCE: 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.
ECCE
Largest movements
- Deferred charges and accrued income +€7,089
up €7,089 (+55.1%), from €12,876 to €19,965
- Receivables after one year -€6,512
down €6,512 (-2.9%), from €222,539 to €216,027
- Receivables within one year -€3,390
down €3,390 (-16.6%), from €20,390 to €17,000
of which Trade receivables: -€1,959
- Other debts -€3,749
down €3,749 (-7.8%), from €48,259 to €44,510
- Profit (loss) carried forward +€2,855
up €2,855 (+15.2%), from -€18,789 to -€15,935
- Gross operating margin +€14,912
up €14,912, from -€11,457 to €3,455
- Purchases and services -€6,857
down €6,857 (-34.6%), from €19,798 to €12,941
- Turnover +€5,637
up €5,637 (+67.6%), from €8,340 to €13,978
- Financial charges -€2,316
down €2,316 (-28.2%), from €8,219 to €5,903
- Taxes +€1,366
new in 2025: €1,366
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €255,805 | €252,992 | -€2,813 | -1.1% |
| Current assets | 29/58 | €255,805 | €252,992 | -€2,813 | -1.1% |
| Amounts receivable after more than one year | 29 | €222,539 | €216,027 | -€6,512 | -2.9% |
| Other amounts receivable | 291 | €222,539 | €216,027 | -€6,512 | -2.9% |
| Amounts receivable within one year | 40/41 | €20,390 | €17,000 | -€3,390 | -16.6% |
| Trade receivables | 40 | €1,959 | €0 | -€1,959 | -100% |
| Other amounts receivable | 41 | €18,431 | €17,000 | -€1,431 | -7.8% |
| Deferred charges and accrued income | 490/1 | €12,876 | €19,965 | +€7,089 | +55.1% |
| Total equity and liabilities | 10/49 | €255,805 | €252,992 | -€2,813 | -1.1% |
| Equity | 10/15 | €202,521 | €205,376 | +€2,855 | +1.4% |
| Contributions | 10/11 | €62,172 | €62,172 | = | 0.0% |
| Reserves | 13 | €159,138 | €159,138 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,218 | €6,218 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,218 | €6,218 | = | 0.0% |
| Distributable reserves | 133 | €152,920 | €152,920 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,789 | -€15,935 | +€2,855 | +15.2% |
| Amounts payable | 17/49 | €53,284 | €47,616 | -€5,668 | -10.6% |
| Amounts payable within one year | 42/48 | €50,867 | €47,616 | -€3,251 | -6.4% |
| Trade debts | 44 | €2,608 | €1,193 | -€1,415 | -54.3% |
| Suppliers | 440/4 | €2,608 | €1,193 | -€1,415 | -54.3% |
| Taxes, remuneration and social security | 45 | - | €1,913 | +€1,913 | |
| Taxes | 450/3 | - | €1,913 | +€1,913 | |
| Other amounts payable | 47/48 | €48,259 | €44,510 | -€3,749 | -7.8% |
| Accrued charges and deferred income | 492/3 | €2,418 | - | -€2,418 | |
| Turnover | 70 | €8,340 | €13,978 | +€5,637 | +67.6% |
| Non-recurring operating income | 76A | - | €2,418 | +€2,418 | |
| Goods, raw materials, services and sundry goods | 60/61 | €19,798 | €12,941 | -€6,857 | -34.6% |
| Other operating charges | 640/8 | €570 | €856 | +€287 | +50.3% |
| Gross operating margin | 9900 | -€11,457 | €3,455 | +€14,912 | |
| Operating profit (loss) | 9901 | -€12,027 | €2,598 | +€14,625 | |
| Financial income | 75/76B | €6,272 | €7,525 | +€1,253 | +20.0% |
| Recurring financial income | 75 | €6,272 | €7,525 | +€1,253 | +20.0% |
| Financial charges | 65/66B | €8,219 | €5,903 | -€2,316 | -28.2% |
| Recurring financial charges | 65 | €8,219 | €5,903 | -€2,316 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | -€13,973 | €4,221 | +€18,194 | |
| Income taxes | 67/77 | - | €1,366 | +€1,366 | |
| Profit (loss) for the period | 9904 | -€13,973 | €2,855 | +€16,828 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,973 | €2,855 | +€16,828 |
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 28 October 2026 via checked.be.