Echo-Management: 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-Management
Largest movements
- Cash -€12,723
down €12,723 (-58.9%), from €21,618 to €8,895
mainly Net result for the year (-€12,625) and Receivables within one year (-€2,818)
- Receivables within one year +€2,818
up €2,818 (+106.8%), from €2,638 to €5,457
of which Other amounts receivable: +€2,516
- Tangible fixed assets -€1,868
down €1,868 (-63.8%), from €2,928 to €1,059
- Intangible fixed assets -€418
down €418 (-100.0%), from €418 to €0
- Profit (loss) carried forward -€12,625
down €12,625 (-61.8%), from €20,416 to €7,791
- Trade debts +€575
up €575, from €0 to €575
- Gross operating margin -€2,776
down €2,776 (-44.7%), from -€6,205 to -€8,981
- Financial income +€105
up €105 (+372.7%), from €28 to €133
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 | €28,565 | €16,540 | -€12,025 | -42.1% |
| Fixed assets | 21/28 | €3,345 | €1,059 | -€2,286 | -68.3% |
| Intangible fixed assets | 21 | €418 | €0 | -€418 | -100.0% |
| Tangible fixed assets | 22/27 | €2,928 | €1,059 | -€1,868 | -63.8% |
| Furniture and vehicles | 24 | €2,928 | €1,059 | -€1,868 | -63.8% |
| Current assets | 29/58 | €25,220 | €15,480 | -€9,740 | -38.6% |
| Amounts receivable within one year | 40/41 | €2,638 | €5,457 | +€2,818 | +106.8% |
| Trade receivables | 40 | €0 | €303 | +€303 | |
| Other amounts receivable | 41 | €2,638 | €5,154 | +€2,516 | +95.4% |
| Cash at bank and in hand | 54/58 | €21,618 | €8,895 | -€12,723 | -58.9% |
| Deferred charges and accrued income | 490/1 | €964 | €1,128 | +€164 | +17.1% |
| Total equity and liabilities | 10/49 | €28,565 | €16,540 | -€12,025 | -42.1% |
| Equity | 10/15 | €28,416 | €15,791 | -€12,625 | -44.4% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,416 | €7,791 | -€12,625 | -61.8% |
| Amounts payable | 17/49 | €149 | €749 | +€600 | +402.5% |
| Amounts payable within one year | 42/48 | €149 | €749 | +€600 | +402.5% |
| Trade debts | 44 | €0 | €575 | +€575 | |
| Suppliers | 440/4 | €0 | €575 | +€575 | |
| Taxes, remuneration and social security | 45 | €149 | €174 | +€25 | +16.8% |
| Taxes | 450/3 | €149 | €174 | +€25 | +16.8% |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,336 | €2,286 | -€51 | -2.2% |
| Other operating charges | 640/8 | €1,111 | €1,143 | +€32 | +2.9% |
| Gross operating margin | 9900 | -€6,205 | -€8,981 | -€2,776 | -44.7% |
| Operating profit (loss) | 9901 | -€9,652 | -€12,410 | -€2,758 | -28.6% |
| Financial income | 75/76B | €28 | €133 | +€105 | +372.7% |
| Recurring financial income | 75 | €28 | €133 | +€105 | +372.7% |
| Financial charges | 65/66B | €116 | €135 | +€19 | +16.5% |
| Recurring financial charges | 65 | €116 | €135 | +€19 | +16.5% |
| Profit (loss) for the period before taxes | 9903 | -€9,740 | -€12,412 | -€2,672 | -27.4% |
| Income taxes | 67/77 | €150 | €213 | +€63 | +42.0% |
| Profit (loss) for the period | 9904 | -€9,890 | -€12,625 | -€2,735 | -27.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,890 | -€12,625 | -€2,735 | -27.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.