ECEM TRADING: 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.
ECEM TRADING
Largest movements
- Cash +€829
up €829 (+59.9%), from €1,385 to €2,215
mainly Debts after one year (+€10,000) and Receivables within one year (+€348)
- Receivables within one year -€348
down €348 (-75.2%), from €462 to €115
- Debts after one year +€10,000
up €10,000 (+12.5%), from €79,793 to €89,793
- Profit (loss) carried forward -€9,512
down €9,512 (-4.1%), from -€231,402 to -€240,914
- Gross operating margin -€303
down €303 (-3.6%), from -€8,464 to -€8,767
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
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,108 | €2,590 | +€481 | +22.8% |
| Fixed assets | 21/28 | €260 | €260 | = | 0.0% |
| Financial fixed assets | 28 | €260 | €260 | = | 0.0% |
| Current assets | 29/58 | €1,848 | €2,329 | +€481 | +26.1% |
| Amounts receivable within one year | 40/41 | €462 | €115 | -€348 | -75.2% |
| Other amounts receivable | 41 | €462 | €115 | -€348 | -75.2% |
| Cash at bank and in hand | 54/58 | €1,385 | €2,215 | +€829 | +59.9% |
| Total equity and liabilities | 10/49 | €2,108 | €2,590 | +€481 | +22.8% |
| Equity | 10/15 | -€77,718 | -€87,230 | -€9,512 | -12.2% |
| Contributions | 10/11 | €142,539 | €142,539 | = | 0.0% |
| Reserves | 13 | €11,145 | €11,145 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,145 | €11,145 | = | 0.0% |
| Reserves not available under the articles | 1311 | €11,145 | €11,145 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€231,402 | -€240,914 | -€9,512 | -4.1% |
| Amounts payable | 17/49 | €79,826 | €89,820 | +€9,994 | +12.5% |
| Amounts payable after more than one year | 17 | €79,793 | €89,793 | +€10,000 | +12.5% |
| Other amounts payable | 178/9 | €79,793 | €89,793 | +€10,000 | +12.5% |
| Amounts payable within one year | 42/48 | €33 | €27 | -€6 | -18.9% |
| Trade debts | 44 | €33 | €27 | -€6 | -18.9% |
| Suppliers | 440/4 | €33 | €27 | -€6 | -18.9% |
| Other operating charges | 640/8 | €524 | €537 | +€12 | +2.4% |
| Gross operating margin | 9900 | -€8,464 | -€8,767 | -€303 | -3.6% |
| Operating profit (loss) | 9901 | -€8,988 | -€9,303 | -€315 | -3.5% |
| Financial charges | 65/66B | €208 | €209 | +€1 | +0.6% |
| Recurring financial charges | 65 | €208 | €209 | +€1 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,196 | -€9,512 | -€317 | -3.4% |
| Profit (loss) for the period | 9904 | -€9,196 | -€9,512 | -€317 | -3.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,196 | -€9,512 | -€317 | -3.4% |
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 10 October 2026 via checked.be.