ECHLOSION: 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.
ECHLOSION
Largest movements
- Receivables within one year +€10,217
up €10,217 (+200.2%), from €5,103 to €15,320
of which Trade receivables: +€7,791
- Cash -€2,623
down €2,623 (-11.0%), from €23,931 to €21,308
mainly Receivables within one year (-€10,217) and Other debts (-€407)
- Profit (loss) carried forward +€6,216
up €6,216 (+36.7%), from €16,926 to €23,142
- Tax, wage and social debts +€1,520
up €1,520 (+20.5%), from €7,428 to €8,948
of which Taxes: +€1,260
- Other debts -€407
down €407 (-13.3%), from €3,055 to €2,648
- Gross operating margin -€13,569
down €13,569 (-58.5%), from €23,179 to €9,610
- Taxes -€2,714
down €2,714 (-51.3%), from €5,288 to €2,574
- Other operating charges -€336
down €336 (-72.2%), from €465 to €129
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 | €29,410 | €36,739 | +€7,329 | +24.9% |
| Fixed assets | 21/28 | €268 | - | -€268 | |
| Tangible fixed assets | 22/27 | €268 | - | -€268 | |
| Furniture and vehicles | 24 | €268 | - | -€268 | |
| Current assets | 29/58 | €29,142 | €36,739 | +€7,597 | +26.1% |
| Amounts receivable within one year | 40/41 | €5,103 | €15,320 | +€10,217 | +200.2% |
| Trade receivables | 40 | €5,103 | €12,894 | +€7,791 | +152.7% |
| Other amounts receivable | 41 | - | €2,426 | +€2,426 | |
| Cash at bank and in hand | 54/58 | €23,931 | €21,308 | -€2,623 | -11.0% |
| Deferred charges and accrued income | 490/1 | €107 | €111 | +€3 | +3.0% |
| Total equity and liabilities | 10/49 | €29,410 | €36,739 | +€7,329 | +24.9% |
| Equity | 10/15 | €18,926 | €25,142 | +€6,216 | +32.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,926 | €23,142 | +€6,216 | +36.7% |
| Amounts payable | 17/49 | €10,484 | €11,597 | +€1,113 | +10.6% |
| Amounts payable within one year | 42/48 | €10,484 | €11,597 | +€1,113 | +10.6% |
| Taxes, remuneration and social security | 45 | €7,428 | €8,948 | +€1,520 | +20.5% |
| Taxes | 450/3 | €5,288 | €6,548 | +€1,260 | +23.8% |
| Remuneration and social security | 454/9 | €2,140 | €2,400 | +€260 | +12.1% |
| Other amounts payable | 47/48 | €3,055 | €2,648 | -€407 | -13.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €268 | €268 | = | 0.0% |
| Other operating charges | 640/8 | €465 | €129 | -€336 | -72.2% |
| Gross operating margin | 9900 | €23,179 | €9,610 | -€13,569 | -58.5% |
| Operating profit (loss) | 9901 | €22,445 | €9,213 | -€13,232 | -59.0% |
| Financial income | 75/76B | €21 | - | -€21 | |
| Recurring financial income | 75 | €21 | - | -€21 | |
| Financial charges | 65/66B | €252 | €423 | +€171 | +67.7% |
| Recurring financial charges | 65 | €252 | €423 | +€171 | +67.7% |
| Profit (loss) for the period before taxes | 9903 | €22,214 | €8,790 | -€13,424 | -60.4% |
| Income taxes | 67/77 | €5,288 | €2,574 | -€2,714 | -51.3% |
| Profit (loss) for the period | 9904 | €16,926 | €6,216 | -€10,710 | -63.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,926 | €6,216 | -€10,710 | -63.3% |
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 6 October 2026 via checked.be.