Echolab: 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.
Echolab
Largest movements
- Receivables within one year +€40,946
up €40,946 (+10766.4%), from €380 to €41,326
of which Other amounts receivable: +€35,028
- Tangible fixed assets +€7,549
new in 2025: €7,549
- Deferred charges and accrued income -€2,100
no longer reported in 2025 (was €2,100)
- Tax, wage and social debts +€19,087
new in 2025: €19,087
- Reserves +€12,642
new in 2025: €12,642
- Accrued charges and deferred income +€11,767
new in 2025: €11,767
- Trade debts +€5,695
new in 2025: €5,695
- Other debts -€2,613
no longer reported in 2025 (was €2,613)
- Gross operating margin +€23,295
up €23,295 (+8060.5%), from €289 to €23,584
- Depreciation +€4,540
new in 2025: €4,540
- Taxes +€3,705
new in 2025: €3,705
- Other operating charges +€1,695
up €1,695 (+401.8%), from €422 to €2,117
- Financial charges +€453
new in 2025: €453
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 | €3,480 | €50,192 | +€46,711 | +1342.2% |
| Fixed assets | 21/28 | - | €7,549 | +€7,549 | |
| Tangible fixed assets | 22/27 | - | €7,549 | +€7,549 | |
| Plant, machinery and equipment | 23 | - | €7,549 | +€7,549 | |
| Current assets | 29/58 | €3,480 | €42,643 | +€39,162 | +1125.3% |
| Amounts receivable within one year | 40/41 | €380 | €41,326 | +€40,946 | +10766.4% |
| Trade receivables | 40 | - | €5,918 | +€5,918 | |
| Other amounts receivable | 41 | €380 | €35,408 | +€35,028 | +9210.4% |
| Cash at bank and in hand | 54/58 | €1,000 | €1,317 | +€317 | +31.7% |
| Deferred charges and accrued income | 490/1 | €2,100 | - | -€2,100 | |
| Total equity and liabilities | 10/49 | €3,480 | €50,192 | +€46,711 | +1342.2% |
| Equity | 10/15 | €867 | €13,642 | +€12,775 | +1473.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | - | €12,642 | +€12,642 | |
| Distributable reserves | 133 | - | €12,642 | +€12,642 | |
| Profit (loss) carried forward | 14 | -€133 | - | +€133 | |
| Amounts payable | 17/49 | €2,613 | €36,550 | +€33,937 | +1298.7% |
| Amounts payable within one year | 42/48 | €2,613 | €24,783 | +€22,169 | +848.4% |
| Trade debts | 44 | - | €5,695 | +€5,695 | |
| Suppliers | 440/4 | - | €5,695 | +€5,695 | |
| Taxes, remuneration and social security | 45 | - | €19,087 | +€19,087 | |
| Taxes | 450/3 | - | €19,087 | +€19,087 | |
| Other amounts payable | 47/48 | €2,613 | - | -€2,613 | |
| Accrued charges and deferred income | 492/3 | - | €11,767 | +€11,767 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,540 | +€4,540 | |
| Other operating charges | 640/8 | €422 | €2,117 | +€1,695 | +401.8% |
| Gross operating margin | 9900 | €289 | €23,584 | +€23,295 | +8060.5% |
| Operating profit (loss) | 9901 | -€133 | €16,927 | +€17,060 | |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | - | €453 | +€453 | |
| Recurring financial charges | 65 | - | €453 | +€453 | |
| Profit (loss) for the period before taxes | 9903 | -€133 | €16,479 | +€16,612 | |
| Income taxes | 67/77 | - | €3,705 | +€3,705 | |
| Profit (loss) for the period | 9904 | -€133 | €12,775 | +€12,907 | |
| Profit (loss) for the period to be appropriated | 9905 | -€133 | €12,775 | +€12,907 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.