Ecco Nova Finance: 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.
Ecco Nova Finance
Largest movements
- Receivables within one year +€3.2m
up €3.2m (+4.7%), from €69.2m to €72.4m
of which Other amounts receivable: +€3.2m
- Other debts +€3.2m
up €3.2m (+4.6%), from €69.2m to €72.4m
- Financial charges +€1.0m
up €1.0m (+27.8%), from €3.7m to €4.8m
- Financial income +€1.0m
up €1.0m (+27.8%), from €3.7m to €4.7m
- Other operating charges +€13,432
up €13,432 (+104%), from €12,860 to €26,292
- Gross operating margin +€13,225
up €13,225 (+59.5%), from €22,214 to €35,440
- Depreciation -€3,087
no longer reported in 2025 (was €3,087)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €69,194,910 | €72,423,171 | +€3.2m | +4.7% |
| Current assets | 29/58 | €69,194,910 | €72,423,171 | +€3.2m | +4.7% |
| Amounts receivable within one year | 40/41 | €69,187,763 | €72,411,783 | +€3.2m | +4.7% |
| Trade receivables | 40 | €30,870 | €25,000 | -€5,870 | -19.0% |
| Other amounts receivable | 41 | €69,156,892 | €72,386,783 | +€3.2m | +4.7% |
| Cash at bank and in hand | 54/58 | €7,147 | €11,388 | +€4,241 | +59.3% |
| Total equity and liabilities | 10/49 | €69,194,910 | €72,423,171 | +€3.2m | +4.7% |
| Equity | 10/15 | €5,000 | €5,000 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable | 17/49 | €69,189,910 | €72,418,171 | +€3.2m | +4.7% |
| Amounts payable within one year | 42/48 | €69,189,910 | €72,418,171 | +€3.2m | +4.7% |
| Trade debts | 44 | - | €25,852 | +€25,852 | |
| Suppliers | 440/4 | - | €25,852 | +€25,852 | |
| Other amounts payable | 47/48 | €69,189,910 | €72,392,319 | +€3.2m | +4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,087 | - | -€3,087 | |
| Other operating charges | 640/8 | €12,860 | €26,292 | +€13,432 | +104% |
| Gross operating margin | 9900 | €22,214 | €35,440 | +€13,225 | +59.5% |
| Operating profit (loss) | 9901 | €6,267 | €9,148 | +€2,881 | +46.0% |
| Financial income | 75/76B | €3,711,986 | €4,742,288 | +€1.0m | +27.8% |
| Recurring financial income | 75 | €3,711,986 | €4,742,288 | +€1.0m | +27.8% |
| Financial charges | 65/66B | €3,718,252 | €4,751,436 | +€1.0m | +27.8% |
| Recurring financial charges | 65 | €3,718,252 | €4,751,436 | +€1.0m | +27.8% |
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 31 October 2026 via checked.be.