ECHOTEC: 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.
ECHOTEC
Largest movements
- Receivables within one year -€6,641
down €6,641 (-99.3%), from €6,689 to €47
of which Trade receivables: -€3,531
- Stocks and contracts -€2,570
no longer reported in 2025 (was €2,570)
- Cash +€1,187
up €1,187 (+344.9%), from €344 to €1,531
mainly Contributions, distributions and other (+€11,874) and Receivables within one year (+€6,641)
- Contributions +€12,398
up €12,398 (+199.9%), from €6,202 to €18,600
- Profit (loss) carried forward -€10,993
down €10,993 (-32.2%), from -€34,137 to -€45,130
- Other debts -€6,640
down €6,640 (-19.8%), from €33,514 to €26,874
- Trade debts -€2,789
down €2,789 (-91.6%), from €3,043 to €254
- Gross operating margin -€21,845
down €21,845, from €14,905 to -€6,940
- Other operating charges +€2,587
up €2,587 (+511.5%), from €506 to €3,092
- Staff costs -€387
no longer reported in 2025 (was €387)
- Financial charges +€156
up €156 (+56.0%), from €280 to €436
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 | €9,603 | €1,579 | -€8,024 | -83.6% |
| Current assets | 29/58 | €9,603 | €1,579 | -€8,024 | -83.6% |
| Stocks and contracts in progress | 3 | €2,570 | - | -€2,570 | |
| Stocks | 30/36 | €2,570 | - | -€2,570 | |
| Amounts receivable within one year | 40/41 | €6,689 | €47 | -€6,641 | -99.3% |
| Trade receivables | 40 | €3,531 | - | -€3,531 | |
| Other amounts receivable | 41 | €3,157 | €47 | -€3,110 | -98.5% |
| Cash at bank and in hand | 54/58 | €344 | €1,531 | +€1,187 | +344.9% |
| Total equity and liabilities | 10/49 | €9,603 | €1,579 | -€8,024 | -83.6% |
| Equity | 10/15 | -€26,954 | -€25,549 | +€1,405 | +5.2% |
| Contributions | 10/11 | €6,202 | €18,600 | +€12,398 | +199.9% |
| Reserves | 13 | €981 | €981 | = | 0.0% |
| Non-distributable reserves | 130/1 | €981 | €981 | = | 0.0% |
| Reserves not available under the articles | 1311 | €981 | €981 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,137 | -€45,130 | -€10,993 | -32.2% |
| Amounts payable | 17/49 | €36,557 | €27,128 | -€9,429 | -25.8% |
| Amounts payable within one year | 42/48 | €36,557 | €27,128 | -€9,429 | -25.8% |
| Trade debts | 44 | €3,043 | €254 | -€2,789 | -91.6% |
| Suppliers | 440/4 | €3,043 | €254 | -€2,789 | -91.6% |
| Other amounts payable | 47/48 | €33,514 | €26,874 | -€6,640 | -19.8% |
| Remuneration, social security and pensions | 62 | €387 | - | -€387 | |
| Other operating charges | 640/8 | €506 | €3,092 | +€2,587 | +511.5% |
| Gross operating margin | 9900 | €14,905 | -€6,940 | -€21,845 | |
| Operating profit (loss) | 9901 | €14,012 | -€10,032 | -€24,044 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €280 | €436 | +€156 | +56.0% |
| Recurring financial charges | 65 | €280 | €436 | +€156 | +56.0% |
| Profit (loss) for the period before taxes | 9903 | €13,732 | -€10,468 | -€24,200 | |
| Profit (loss) for the period | 9904 | €13,732 | -€10,468 | -€24,200 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,732 | -€10,468 | -€24,200 |
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 10 October 2026 via checked.be.