ECHAFAUDAGE 2000: 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.
ECHAFAUDAGE 2000
Largest movements
- Receivables within one year +€27,158
up €27,158 (+48.0%), from €56,597 to €83,755
of which Trade receivables: +€24,339
- Tangible fixed assets +€19,532
up €19,532 (+371.6%), from €5,256 to €24,788
- Cash -€10,799
down €10,799 (-48.1%), from €22,428 to €11,629
mainly Receivables within one year (-€27,158) and Investment in fixed assets (net) (-€26,955)
- Trade debts +€14,141
up €14,141 (+46.4%), from €30,458 to €44,599
- Tax, wage and social debts +€10,392
up €10,392 (+75.3%), from €13,793 to €24,185
of which Taxes: +€5,487
- Profit (loss) carried forward +€7,906
up €7,906 (+4.2%), from -€189,938 to -€182,032
- Other debts +€3,801
new in 2024: €3,801
- Staff costs -€43,350
down €43,350 (-76.2%), from €56,874 to €13,524
- Gross operating margin -€36,264
down €36,264 (-44.9%), from €80,810 to €44,546
- Other operating charges +€14,023
up €14,023 (+887.5%), from €1,580 to €15,603
- Depreciation +€4,538
up €4,538 (+179.0%), from €2,535 to €7,073
- Financial charges -€1,745
down €1,745 (-88.2%), from €1,978 to €233
of which Non-recurring financial charges: -€1,672
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 | €84,967 | €121,208 | +€36,241 | +42.7% |
| Fixed assets | 21/28 | €5,942 | €25,824 | +€19,882 | +334.6% |
| Tangible fixed assets | 22/27 | €5,256 | €24,788 | +€19,532 | +371.6% |
| Plant, machinery and equipment | 23 | €5,256 | €24,788 | +€19,532 | +371.6% |
| Financial fixed assets | 28 | €686 | €1,036 | +€350 | +51.0% |
| Current assets | 29/58 | €79,025 | €95,384 | +€16,359 | +20.7% |
| Amounts receivable within one year | 40/41 | €56,597 | €83,755 | +€27,158 | +48.0% |
| Trade receivables | 40 | €56,597 | €80,936 | +€24,339 | +43.0% |
| Other amounts receivable | 41 | - | €2,819 | +€2,819 | |
| Cash at bank and in hand | 54/58 | €22,428 | €11,629 | -€10,799 | -48.1% |
| Total equity and liabilities | 10/49 | €84,967 | €121,208 | +€36,241 | +42.7% |
| Equity | 10/15 | -€87,547 | -€79,641 | +€7,906 | +9.0% |
| Contributions | 10/11 | €92,960 | €92,960 | = | 0.0% |
| Capital | 10 | €92,960 | €92,960 | = | 0.0% |
| Issued capital | 100 | €92,960 | €92,960 | = | 0.0% |
| Reserves | 13 | €9,431 | €9,431 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,431 | €9,431 | = | 0.0% |
| Legal reserve | 130 | €9,431 | €9,431 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€189,938 | -€182,032 | +€7,906 | +4.2% |
| Amounts payable | 17/49 | €172,514 | €200,849 | +€28,335 | +16.4% |
| Amounts payable after more than one year | 17 | €128,263 | €128,264 | +€1 | 0.0% |
| Other amounts payable | 178/9 | €128,263 | €128,264 | +€1 | 0.0% |
| Amounts payable within one year | 42/48 | €44,251 | €72,585 | +€28,334 | +64.0% |
| Trade debts | 44 | €30,458 | €44,599 | +€14,141 | +46.4% |
| Suppliers | 440/4 | €30,458 | €44,599 | +€14,141 | +46.4% |
| Taxes, remuneration and social security | 45 | €13,793 | €24,185 | +€10,392 | +75.3% |
| Taxes | 450/3 | €13,793 | €19,280 | +€5,487 | +39.8% |
| Remuneration and social security | 454/9 | - | €4,905 | +€4,905 | |
| Other amounts payable | 47/48 | - | €3,801 | +€3,801 | |
| Remuneration, social security and pensions | 62 | €56,874 | €13,524 | -€43,350 | -76.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,535 | €7,073 | +€4,538 | +179.0% |
| Other operating charges | 640/8 | €1,580 | €15,603 | +€14,023 | +887.5% |
| Gross operating margin | 9900 | €80,810 | €44,546 | -€36,264 | -44.9% |
| Operating profit (loss) | 9901 | €19,821 | €8,346 | -€11,475 | -57.9% |
| Financial income | 75/76B | €0 | €7 | +€7 | |
| Recurring financial income | 75 | €0 | €7 | +€7 | |
| Financial charges | 65/66B | €1,978 | €233 | -€1,745 | -88.2% |
| Recurring financial charges | 65 | €306 | €233 | -€73 | -23.9% |
| Non-recurring financial charges | 66B | €1,672 | - | -€1,672 | |
| Profit (loss) for the period before taxes | 9903 | €17,843 | €8,120 | -€9,723 | -54.5% |
| Income taxes | 67/77 | €254 | €214 | -€40 | -15.7% |
| Profit (loss) for the period | 9904 | €17,589 | €7,906 | -€9,683 | -55.1% |
| Profit (loss) for the period to be appropriated | 9905 | €17,589 | €7,906 | -€9,683 | -55.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.