ECCHOLINE: 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.
What changed
ECCHOLINE
NACE 59.114, Motion picture, video and television programme production, sound recording and music publishing activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€2.5m
2024 · €3.4m-€962,033
Equity
€12.6m
2024 · €11.6m+€1.0m
Cash
€5.3m
2024 · €4.0m+€1.2m
Balance sheet total
€14.1m
2024 · €16.9m-€2.9m
Largest movements
Assets
- Receivables within one year -€4.0m
down €4.0m (-55.0%), from €7.4m to €3.3m
of which Trade receivables: -€3.0m
- Cash +€1.2m
up €1.2m (+30.3%), from €4.0m to €5.3m
mainly Receivables within one year (+€4.0m) and Net result for the year (+€2.5m)
- Receivables after one year +€490,500
up €490,500 (+11.0%), from €4.5m to €4.9m
- Stocks and contracts -€388,282
down €388,282 (-61.1%), from €635,718 to €247,436
Equity and liabilities
- Advances received -€3.9m
down €3.9m (-100%), from €3.9m to €0
- Reserves +€1.0m
up €1.0m (+8.8%), from €11.6m to €12.6m
Income statement
- Turnover -€1.1m
down €1.1m (-5.6%), from €19.7m to €18.6m
- Goods and materials -€606,479
down €606,479 (-4.6%), from €13.1m to €12.5m
- Taxes -€319,223
down €319,223 (-27.7%), from €1.2m to €832,511
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.
Result 2024
€3.4m
Turnover
-€1.1m
Other operating income
+€24,480
Goods and materials
+€606,479
Services and other goods
-€157,658
Depreciation
-€5,055
Other operating charges
-€31
Other operating items
-€403,318
Financial income
-€164,513
Financial charges
-€73,184
Taxes
+€319,223
Result 2025
€2.5m
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€2.5m
Investment
+€129,851
Financing
-€1.4m
Cash 2024
€4.0m
From operations (derived)
+€2.5m
Net result for the year
+€2.5m
Depreciation
+€15,443
Receivables after one year
-€490,500
Stocks and contracts
+€388,282
Receivables within one year
+€4.0m
Deferred charges and accrued income
-€11,470
Trade debts
+€42,685
Advances received
-€3.9m
Accrued charges and deferred income
+€1,307
Investment (derived)
+€129,851
Investment in fixed assets (net)
+€23,073
Current investments
+€106,777
Financing
-€1.4m
Contributions, distributions and other
-€1.4m
Cash 2025
€5.3m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,929,737 | €14,077,103 | -€2.9m | -16.8% |
| Fixed assets | 21/28 | €124,428 | €85,911 | -€38,516 | -31.0% |
| Tangible fixed assets | 22/27 | €35,940 | €20,497 | -€15,443 | -43.0% |
| Plant, machinery and equipment | 23 | €35,940 | €20,497 | -€15,443 | -43.0% |
| Financial fixed assets | 28 | €88,488 | €65,414 | -€23,073 | -26.1% |
| Affiliated companies | 280/1 | €52,404 | €51,204 | -€1,200 | -2.3% |
| Participating interests | 280 | €52,404 | €51,204 | -€1,200 | -2.3% |
| Other financial fixed assets | 284/8 | €36,084 | €14,210 | -€21,873 | -60.6% |
| Amounts receivable and cash guarantees | 285/8 | €36,084 | €14,210 | -€21,873 | -60.6% |
| Current assets | 29/58 | €16,805,310 | €13,991,192 | -€2.8m | -16.7% |
| Amounts receivable after more than one year | 29 | €4,450,000 | €4,940,500 | +€490,500 | +11.0% |
| Other amounts receivable | 291 | €4,450,000 | €4,940,500 | +€490,500 | +11.0% |
| Stocks and contracts in progress | 3 | €635,718 | €247,436 | -€388,282 | -61.1% |
| Contracts in progress | 37 | €635,718 | €247,436 | -€388,282 | -61.1% |
| Amounts receivable within one year | 40/41 | €7,351,579 | €3,308,216 | -€4.0m | -55.0% |
| Trade receivables | 40 | €5,090,543 | €2,060,429 | -€3.0m | -59.5% |
| Other amounts receivable | 41 | €2,261,036 | €1,247,787 | -€1.0m | -44.8% |
| Current investments | 50/53 | €106,777 | €0 | -€106,777 | -100% |
| Other investments | 51/53 | €106,777 | €0 | -€106,777 | -100% |
| Cash at bank and in hand | 54/58 | €4,028,907 | €5,251,241 | +€1.2m | +30.3% |
| Deferred charges and accrued income | 490/1 | €232,329 | €243,799 | +€11,470 | +4.9% |
| Total equity and liabilities | 10/49 | €16,929,737 | €14,077,103 | -€2.9m | -16.8% |
| Equity | 10/15 | €11,609,378 | €12,629,745 | +€1.0m | +8.8% |
| Contributions | 10/11 | €5,997 | €5,997 | = | 0.0% |
| Reserves | 13 | €11,603,381 | €12,623,747 | +€1.0m | +8.8% |
| Distributable reserves | 133 | €11,603,381 | €12,623,747 | +€1.0m | +8.8% |
| Amounts payable | 17/49 | €5,320,359 | €1,447,359 | -€3.9m | -72.8% |
| Amounts payable within one year | 42/48 | €5,320,226 | €1,445,919 | -€3.9m | -72.8% |
| Trade debts | 44 | €1,403,189 | €1,445,874 | +€42,685 | +3.0% |
| Suppliers | 440/4 | €1,403,189 | €1,445,874 | +€42,685 | +3.0% |
| Advances received on contracts in progress | 46 | €3,916,992 | €0 | -€3.9m | -100% |
| Other amounts payable | 47/48 | €45 | €45 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €133 | €1,440 | +€1,307 | +984% |
| Operating income | 70/76A | €19,771,380 | €18,279,655 | -€1.5m | -7.5% |
| Turnover | 70 | €19,725,264 | €18,616,807 | -€1.1m | -5.6% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €38,807 | -€388,282 | -€427,090 | |
| Other operating income | 74 | €0 | €24,480 | +€24,480 | |
| Non-recurring operating income | 76A | €7,309 | €26,651 | +€19,342 | +265% |
| Operating charges | 60/66A | €15,542,260 | €15,094,094 | -€448,166 | -2.9% |
| Goods for resale, raw materials and consumables | 60 | €13,148,033 | €12,541,555 | -€606,479 | -4.6% |
| Purchases | 600/8 | €13,148,033 | €12,541,555 | -€606,479 | -4.6% |
| Services and other goods | 61 | €2,378,440 | €2,536,098 | +€157,658 | +6.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,388 | €15,443 | +€5,055 | +48.7% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Non-recurring operating charges | 66A | €4,430 | €0 | -€4,430 | -100% |
| Operating profit (loss) | 9901 | €4,229,120 | €3,185,561 | -€1.0m | -24.7% |
| Financial income | 75/76B | €420,793 | €256,280 | -€164,513 | -39.1% |
| Recurring financial income | 75 | €420,793 | €256,280 | -€164,513 | -39.1% |
| Income from current assets | 751 | €338,566 | €230,954 | -€107,612 | -31.8% |
| Other financial income | 752/9 | €82,227 | €25,326 | -€56,901 | -69.2% |
| Financial charges | 65/66B | €76,273 | €149,457 | +€73,184 | +96.0% |
| Recurring financial charges | 65 | €62,377 | €149,457 | +€87,080 | +140% |
| Debt charges | 650 | €17,643 | €36 | -€17,608 | -99.8% |
| Other financial charges | 652/9 | €44,734 | €149,421 | +€104,688 | +234% |
| Non-recurring financial charges | 66B | €13,896 | €0 | -€13,896 | -100% |
| Profit (loss) for the period before taxes | 9903 | €4,573,640 | €3,292,384 | -€1.3m | -28.0% |
| Income taxes | 67/77 | €1,151,735 | €832,511 | -€319,223 | -27.7% |
| Taxes | 670/3 | €1,151,735 | €832,511 | -€319,223 | -27.7% |
| Profit (loss) for the period | 9904 | €3,421,905 | €2,459,872 | -€962,033 | -28.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,421,905 | €2,459,872 | -€962,033 | -28.1% |
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.