ECCO CONSULT: 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.
ECCO CONSULT
Largest movements
- Cash -€60,640
down €60,640 (-63.9%), from €94,935 to €34,295
mainly Net result for the year (-€35,594) and Other debts (-€23,896)
- Receivables within one year +€3,542
up €3,542 (+36.9%), from €9,607 to €13,149
of which Trade receivables: +€3,437
- Profit (loss) carried forward -€35,594
down €35,594, from €34,569 to -€1,026
- Other debts -€23,896
down €23,896 (-97.0%), from €24,644 to €748
- Current portion of long-term debt +€14,172
up €14,172 (+54.9%), from €25,828 to €40,000
- Trade debts -€7,089
down €7,089 (-92.1%), from €7,698 to €609
- Tax, wage and social debts -€4,691
down €4,691 (-98.7%), from €4,753 to €62
of which Taxes: -€3,551
- Gross operating margin -€46,152
down €46,152, from €12,385 to -€33,767
- Purchases and services +€26,569
up €26,569 (+40.4%), from €65,765 to €92,334
- Turnover -€19,583
down €19,583 (-25.1%), from €78,150 to €58,567
- Taxes -€3,195
no longer reported in 2024 (was €3,195)
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.
Cash bridge derived
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 | €105,551 | €48,453 | -€57,098 | -54.1% |
| Fixed assets | 21/28 | €1,009 | €1,009 | = | 0.0% |
| Financial fixed assets | 28 | €1,009 | €1,009 | = | 0.0% |
| Current assets | 29/58 | €104,542 | €47,444 | -€57,098 | -54.6% |
| Amounts receivable within one year | 40/41 | €9,607 | €13,149 | +€3,542 | +36.9% |
| Trade receivables | 40 | €9,607 | €13,044 | +€3,437 | +35.8% |
| Other amounts receivable | 41 | - | €105 | +€105 | |
| Cash at bank and in hand | 54/58 | €94,935 | €34,295 | -€60,640 | -63.9% |
| Total equity and liabilities | 10/49 | €105,551 | €48,453 | -€57,098 | -54.1% |
| Equity | 10/15 | €42,629 | €7,034 | -€35,594 | -83.5% |
| 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 | €34,569 | -€1,026 | -€35,594 | |
| Amounts payable | 17/49 | €62,923 | €41,419 | -€21,504 | -34.2% |
| Amounts payable within one year | 42/48 | €62,923 | €41,419 | -€21,504 | -34.2% |
| Current portion of amounts payable after more than one year | 42 | €25,828 | €40,000 | +€14,172 | +54.9% |
| Trade debts | 44 | €7,698 | €609 | -€7,089 | -92.1% |
| Suppliers | 440/4 | €7,698 | €609 | -€7,089 | -92.1% |
| Taxes, remuneration and social security | 45 | €4,753 | €62 | -€4,691 | -98.7% |
| Taxes | 450/3 | €3,613 | €62 | -€3,551 | -98.3% |
| Remuneration and social security | 454/9 | €1,141 | - | -€1,141 | |
| Other amounts payable | 47/48 | €24,644 | €748 | -€23,896 | -97.0% |
| Turnover | 70 | €78,150 | €58,567 | -€19,583 | -25.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €65,765 | €92,334 | +€26,569 | +40.4% |
| Other operating charges | 640/8 | €544 | €504 | -€40 | -7.3% |
| Non-recurring operating charges | 66A | €1,481 | - | -€1,481 | |
| Gross operating margin | 9900 | €12,385 | -€33,767 | -€46,152 | |
| Operating profit (loss) | 9901 | €10,360 | -€34,272 | -€44,632 | |
| Financial charges | 65/66B | €570 | €1,323 | +€753 | +132.0% |
| Recurring financial charges | 65 | €570 | €1,323 | +€753 | +132.0% |
| Profit (loss) for the period before taxes | 9903 | €9,790 | -€35,594 | -€45,385 | |
| Income taxes | 67/77 | €3,195 | - | -€3,195 | |
| Profit (loss) for the period | 9904 | €6,595 | -€35,594 | -€42,190 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,595 | -€35,594 | -€42,190 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.