ECHOLAND: 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.
ECHOLAND
Largest movements
- Cash -€2,076
down €2,076 (-18.7%), from €11,101 to €9,026
mainly Net result for the year (-€607) and Tax, wage and social debts (-€600)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€13,429
down €13,429 (-94.5%), from €14,206 to €777
- Taxes -€600
no longer reported in 2025 (was €600)
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.
Derived cash bridge
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 | €89,986 | €87,911 | -€2,075 | -2.3% |
| Fixed assets | 21/28 | €69,854 | €69,854 | = | 0.0% |
| Tangible fixed assets | 22/27 | €69,854 | €69,854 | = | 0.0% |
| Land and buildings | 22 | €69,854 | €69,854 | = | 0.0% |
| Current assets | 29/58 | €20,133 | €18,057 | -€2,075 | -10.3% |
| Amounts receivable within one year | 40/41 | €9,000 | €9,000 | = | 0.0% |
| Other amounts receivable | 41 | €9,000 | €9,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €11,101 | €9,026 | -€2,076 | -18.7% |
| Deferred charges and accrued income | 490/1 | €31 | €32 | +€0 | +0.6% |
| Total equity and liabilities | 10/49 | €89,986 | €87,911 | -€2,075 | -2.3% |
| Equity | 10/15 | €88,515 | €87,909 | -€607 | -0.7% |
| Contributions | 10/11 | €76,748 | €76,748 | = | 0.0% |
| Reserves | 13 | €3,401 | €3,401 | = | 0.0% |
| Distributable reserves | 133 | €3,401 | €3,401 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,367 | €7,760 | -€607 | -7.3% |
| Amounts payable | 17/49 | €1,471 | €2 | -€1,469 | -99.8% |
| Amounts payable within one year | 42/48 | €1,471 | €2 | -€1,469 | -99.8% |
| Trade debts | 44 | €387 | - | -€387 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Taxes, remuneration and social security | 45 | €600 | - | -€600 | |
| Taxes | 450/3 | €600 | - | -€600 | |
| Other amounts payable | 47/48 | €483 | €2 | -€481 | -99.5% |
| Other operating charges | 640/8 | €1,279 | €1,318 | +€39 | +3.0% |
| Gross operating margin | 9900 | €14,206 | €777 | -€13,429 | -94.5% |
| Operating profit (loss) | 9901 | €12,927 | -€541 | -€13,468 | |
| Financial income | 75/76B | €50 | €0 | -€50 | -99.3% |
| Recurring financial income | 75 | €50 | €0 | -€50 | -99.3% |
| Financial charges | 65/66B | €41 | €66 | +€25 | +61.4% |
| Recurring financial charges | 65 | €41 | €66 | +€25 | +61.4% |
| Profit (loss) for the period before taxes | 9903 | €12,936 | -€607 | -€13,542 | |
| Income taxes | 67/77 | €600 | - | -€600 | |
| Profit (loss) for the period | 9904 | €12,335 | -€607 | -€12,942 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,335 | -€607 | -€12,942 |
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 14 October 2026 via checked.be.