ECHO DIMENSION: 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.
ECHO DIMENSION
Largest movements
- Receivables within one year -€32,161
down €32,161 (-90.6%), from €35,484 to €3,323
of which Trade receivables: -€31,768
- Tangible fixed assets -€8,254
down €8,254 (-68.4%), from €12,070 to €3,817
- Cash +€2,575
up €2,575 (+1436.3%), from €179 to €2,754
mainly Receivables within one year (+€32,161) and Other debts (+€18,683)
- Financial fixed assets -€1,200
no longer reported in 2024 (was €1,200)
- Deferred charges and accrued income -€652
down €652 (-47.7%), from €1,368 to €716
- Profit (loss) carried forward -€54,574
down €54,574 (-43.5%), from -€125,590 to -€180,165
- Other debts +€18,683
up €18,683 (+13.3%), from €140,869 to €159,552
- Trade debts +€5,617
up €5,617 (+959.1%), from €586 to €6,203
of which Suppliers: +€3,802
- Debts after one year -€4,116
no longer reported in 2024 (was €4,116)
- Current portion of long-term debt -€4,038
down €4,038 (-49.5%), from €8,154 to €4,116
- Gross operating margin -€7,191
down €7,191 (-67.1%), from -€10,715 to -€17,906
- Taxes +€5,014
new in 2024: €5,014
- Write-downs +€605
up €605 (+3.1%), from €19,500 to €20,104
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 | €50,302 | €10,610 | -€39,692 | -78.9% |
| Fixed assets | 21/28 | €13,270 | €3,817 | -€9,454 | -71.2% |
| Tangible fixed assets | 22/27 | €12,070 | €3,817 | -€8,254 | -68.4% |
| Furniture and vehicles | 24 | €12,070 | €3,817 | -€8,254 | -68.4% |
| Financial fixed assets | 28 | €1,200 | - | -€1,200 | |
| Current assets | 29/58 | €37,032 | €6,793 | -€30,239 | -81.7% |
| Amounts receivable within one year | 40/41 | €35,484 | €3,323 | -€32,161 | -90.6% |
| Trade receivables | 40 | €33,268 | €1,500 | -€31,768 | -95.5% |
| Other amounts receivable | 41 | €2,216 | €1,823 | -€393 | -17.7% |
| Cash at bank and in hand | 54/58 | €179 | €2,754 | +€2,575 | +1436.3% |
| Deferred charges and accrued income | 490/1 | €1,368 | €716 | -€652 | -47.7% |
| Total equity and liabilities | 10/49 | €50,302 | €10,610 | -€39,692 | -78.9% |
| Equity | 10/15 | -€105,130 | -€159,705 | -€54,574 | -51.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 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 | -€125,590 | -€180,165 | -€54,574 | -43.5% |
| Amounts payable | 17/49 | €155,432 | €170,315 | +€14,882 | +9.6% |
| Amounts payable after more than one year | 17 | €4,116 | - | -€4,116 | |
| Financial debts | 170/4 | €4,116 | - | -€4,116 | |
| Amounts payable within one year | 42/48 | €151,316 | €170,315 | +€18,999 | +12.6% |
| Current portion of amounts payable after more than one year | 42 | €8,154 | €4,116 | -€4,038 | -49.5% |
| Financial debts | 43 | €1,070 | - | -€1,070 | |
| Credit institutions | 430/8 | €1,070 | - | -€1,070 | |
| Trade debts | 44 | €586 | €6,203 | +€5,617 | +959.1% |
| Suppliers | 440/4 | €586 | €4,388 | +€3,802 | +649.2% |
| Bills of exchange payable | 441 | - | €1,815 | +€1,815 | |
| Taxes, remuneration and social security | 45 | €637 | €444 | -€193 | -30.3% |
| Taxes | 450/3 | €637 | €444 | -€193 | -30.3% |
| Other amounts payable | 47/48 | €140,869 | €159,552 | +€18,683 | +13.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,254 | €8,254 | -€0 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €19,500 | €20,104 | +€605 | +3.1% |
| Other operating charges | 640/8 | €1,444 | €1,389 | -€55 | -3.8% |
| Non-recurring operating charges | 66A | - | €1,590 | +€1,590 | |
| Gross operating margin | 9900 | -€10,715 | -€17,906 | -€7,191 | -67.1% |
| Operating profit (loss) | 9901 | -€39,912 | -€49,243 | -€9,331 | -23.4% |
| Financial income | 75/76B | €32 | €10 | -€22 | -68.6% |
| Recurring financial income | 75 | €32 | €10 | -€22 | -68.6% |
| Financial charges | 65/66B | €498 | €328 | -€170 | -34.2% |
| Recurring financial charges | 65 | €498 | €328 | -€170 | -34.2% |
| Profit (loss) for the period before taxes | 9903 | -€40,379 | -€49,561 | -€9,182 | -22.7% |
| Income taxes | 67/77 | - | €5,014 | +€5,014 | |
| Profit (loss) for the period | 9904 | -€40,379 | -€54,574 | -€14,196 | -35.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,379 | -€54,574 | -€14,196 | -35.2% |
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 4 October 2026 via checked.be.