Echodent: 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.
Echodent
Largest movements
- Tangible fixed assets -€9,135
down €9,135 (-2.7%), from €334,568 to €325,434
of which Land and buildings: -€9,686
- Cash -€5,056
down €5,056 (-4.0%), from €126,589 to €121,532
mainly Other debts (-€14,228) and Contributions, distributions and other (-€9,971)
- Other debts -€14,228
down €14,228 (-10.6%), from €133,981 to €119,754
- Gross operating margin +€4,070
up €4,070 (+9.5%), from €42,650 to €46,720
- Depreciation -€2,561
down €2,561 (-16.0%), from €15,971 to €13,410
- Taxes +€2,056
up €2,056 (+47.1%), from €4,364 to €6,420
- Other operating charges +€958
up €958 (+13.0%), from €7,381 to €8,339
- Financial charges -€788
down €788 (-9.7%), from €8,137 to €7,349
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €465,301 | €450,055 | -€15,246 | -3.3% |
| Fixed assets | 21/28 | €334,568 | €325,434 | -€9,135 | -2.7% |
| Tangible fixed assets | 22/27 | €334,568 | €325,434 | -€9,135 | -2.7% |
| Land and buildings | 22 | €317,518 | €307,832 | -€9,686 | -3.1% |
| Plant, machinery and equipment | 23 | €14,876 | €15,667 | +€791 | +5.3% |
| Furniture and vehicles | 24 | €2,175 | €1,935 | -€240 | -11.0% |
| Current assets | 29/58 | €130,733 | €124,621 | -€6,111 | -4.7% |
| Amounts receivable within one year | 40/41 | €1,571 | €0 | -€1,571 | -100.0% |
| Other amounts receivable | 41 | €1,571 | €0 | -€1,571 | -100.0% |
| Cash at bank and in hand | 54/58 | €126,589 | €121,532 | -€5,056 | -4.0% |
| Deferred charges and accrued income | 490/1 | €2,573 | €3,089 | +€516 | +20.1% |
| Total equity and liabilities | 10/49 | €465,301 | €450,055 | -€15,246 | -3.3% |
| Equity | 10/15 | €306,184 | €308,170 | +€1,987 | +0.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €286,184 | €288,170 | +€1,987 | +0.7% |
| Tax-exempt reserves | 132 | €27,103 | €25,304 | -€1,799 | -6.6% |
| Distributable reserves | 133 | €259,081 | €262,867 | +€3,786 | +1.5% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Provisions and deferred taxes | 16 | €11,385 | €10,629 | -€756 | -6.6% |
| Deferred taxes | 168 | €11,385 | €10,629 | -€756 | -6.6% |
| Amounts payable | 17/49 | €147,733 | €131,256 | -€16,477 | -11.2% |
| Amounts payable within one year | 42/48 | €139,817 | €124,086 | -€15,731 | -11.3% |
| Trade debts | 44 | €4,901 | €2,913 | -€1,988 | -40.6% |
| Suppliers | 440/4 | €4,901 | €2,913 | -€1,988 | -40.6% |
| Taxes, remuneration and social security | 45 | €935 | €1,420 | +€485 | +51.8% |
| Taxes | 450/3 | €935 | €1,420 | +€485 | +51.8% |
| Other amounts payable | 47/48 | €133,981 | €119,754 | -€14,228 | -10.6% |
| Accrued charges and deferred income | 492/3 | €7,915 | €7,170 | -€746 | -9.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,971 | €13,410 | -€2,561 | -16.0% |
| Other operating charges | 640/8 | €7,381 | €8,339 | +€958 | +13.0% |
| Gross operating margin | 9900 | €42,650 | €46,720 | +€4,070 | +9.5% |
| Operating profit (loss) | 9901 | €19,298 | €24,971 | +€5,673 | +29.4% |
| Financial charges | 65/66B | €8,137 | €7,349 | -€788 | -9.7% |
| Recurring financial charges | 65 | €8,137 | €7,349 | -€788 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €11,161 | €17,622 | +€6,461 | +57.9% |
| Transfer from deferred taxes | 780 | €756 | €756 | = | 0.0% |
| Income taxes | 67/77 | €4,364 | €6,420 | +€2,056 | +47.1% |
| Profit (loss) for the period | 9904 | €7,553 | €11,958 | +€4,405 | +58.3% |
| Transfer from tax-exempt reserves | 789 | €1,799 | €1,799 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,352 | €13,757 | +€4,405 | +47.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.