ECCI: 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.
ECCI
Largest movements
- Receivables within one year -€6,000
no longer reported in 2025 (was €6,000)
- Other debts -€26,644
down €26,644 (-21.1%), from €126,264 to €99,619
- Profit (loss) carried forward +€20,644
up €20,644 (+16.1%), from -€128,324 to -€107,679
- Gross operating margin +€23,697
up €23,697, from -€2,532 to €21,164
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
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 | €6,000 | - | -€6,000 | |
| Current assets | 29/58 | €6,000 | - | -€6,000 | |
| Amounts receivable within one year | 40/41 | €6,000 | - | -€6,000 | |
| Trade receivables | 40 | €6,000 | - | -€6,000 | |
| Total equity and liabilities | 10/49 | €6,000 | - | -€6,000 | |
| Equity | 10/15 | -€120,264 | -€99,619 | +€20,644 | +17.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€128,324 | -€107,679 | +€20,644 | +16.1% |
| Amounts payable | 17/49 | €126,264 | €99,619 | -€26,644 | -21.1% |
| Amounts payable within one year | 42/48 | €126,264 | €99,619 | -€26,644 | -21.1% |
| Other amounts payable | 47/48 | €126,264 | €99,619 | -€26,644 | -21.1% |
| Non-recurring operating income | 76A | - | €24,440 | +€24,440 | |
| Other operating charges | 640/8 | €521 | €520 | -€1 | -0.3% |
| Gross operating margin | 9900 | -€2,532 | €21,164 | +€23,697 | |
| Operating profit (loss) | 9901 | -€3,054 | €20,644 | +€23,698 | |
| Profit (loss) for the period before taxes | 9903 | -€3,054 | €20,644 | +€23,698 | |
| Profit (loss) for the period | 9904 | -€3,054 | €20,644 | +€23,698 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,054 | €20,644 | +€23,698 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.