Echt: 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.
Echt
Largest movements
- Receivables within one year -€13,532
down €13,532 (-12.2%), from €111,282 to €97,749
of which Trade receivables: -€13,242
- Tangible fixed assets +€5,196
up €5,196 (+21.7%), from €23,895 to €29,092
of which Furniture and vehicles: +€7,805
- Trade debts -€10,201
down €10,201 (-74.2%), from €13,747 to €3,546
- Reserves +€2,700
up €2,700 (+2.3%), from €116,478 to €119,178
- Short-term financial debts +€1,502
up €1,502 (+28.7%), from €5,239 to €6,741
- Gross operating margin -€16,280
down €16,280 (-42.4%), from €38,365 to €22,084
- Taxes -€3,807
down €3,807 (-36.4%), from €10,469 to €6,662
- Depreciation +€896
up €896 (+10.5%), from €8,499 to €9,395
- Financial charges -€570
down €570 (-19.6%), from €2,902 to €2,332
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 | €148,649 | €141,485 | -€7,164 | -4.8% |
| Fixed assets | 21/28 | €23,895 | €29,092 | +€5,196 | +21.7% |
| Tangible fixed assets | 22/27 | €23,895 | €29,092 | +€5,196 | +21.7% |
| Land and buildings | 22 | €4,619 | €3,782 | -€836 | -18.1% |
| Plant, machinery and equipment | 23 | €2,522 | €1,742 | -€781 | -31.0% |
| Furniture and vehicles | 24 | €14,989 | €22,794 | +€7,805 | +52.1% |
| Leasing and similar rights | 25 | €1,765 | €774 | -€991 | -56.2% |
| Current assets | 29/58 | €124,753 | €112,393 | -€12,360 | -9.9% |
| Amounts receivable within one year | 40/41 | €111,282 | €97,749 | -€13,532 | -12.2% |
| Trade receivables | 40 | €31,135 | €17,894 | -€13,242 | -42.5% |
| Other amounts receivable | 41 | €80,146 | €79,855 | -€291 | -0.4% |
| Cash at bank and in hand | 54/58 | €11,213 | €12,349 | +€1,136 | +10.1% |
| Deferred charges and accrued income | 490/1 | €2,259 | €2,294 | +€36 | +1.6% |
| Total equity and liabilities | 10/49 | €148,649 | €141,485 | -€7,164 | -4.8% |
| Equity | 10/15 | €122,678 | €125,378 | +€2,700 | +2.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €116,478 | €119,178 | +€2,700 | +2.3% |
| Distributable reserves | 133 | €116,478 | €119,178 | +€2,700 | +2.3% |
| Amounts payable | 17/49 | €25,970 | €16,106 | -€9,864 | -38.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €25,670 | €15,806 | -€9,864 | -38.4% |
| Current portion of amounts payable after more than one year | 42 | €1,116 | €0 | -€1,116 | -100% |
| Financial debts | 43 | €5,239 | €6,741 | +€1,502 | +28.7% |
| Credit institutions | 430/8 | €5,239 | €6,741 | +€1,502 | +28.7% |
| Trade debts | 44 | €13,747 | €3,546 | -€10,201 | -74.2% |
| Suppliers | 440/4 | €13,747 | €3,546 | -€10,201 | -74.2% |
| Taxes, remuneration and social security | 45 | €5,568 | €5,520 | -€48 | -0.9% |
| Taxes | 450/3 | €3,568 | €3,520 | -€48 | -1.3% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €300 | €300 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,499 | €9,395 | +€896 | +10.5% |
| Other operating charges | 640/8 | €1,595 | €1,336 | -€259 | -16.2% |
| Gross operating margin | 9900 | €38,365 | €22,084 | -€16,280 | -42.4% |
| Operating profit (loss) | 9901 | €28,272 | €11,354 | -€16,918 | -59.8% |
| Financial income | 75/76B | €229 | €341 | +€112 | +49.0% |
| Recurring financial income | 75 | €229 | €341 | +€112 | +49.0% |
| Financial charges | 65/66B | €2,902 | €2,332 | -€570 | -19.6% |
| Recurring financial charges | 65 | €2,902 | €2,332 | -€570 | -19.6% |
| Profit (loss) for the period before taxes | 9903 | €25,598 | €9,362 | -€16,236 | -63.4% |
| Income taxes | 67/77 | €10,469 | €6,662 | -€3,807 | -36.4% |
| Profit (loss) for the period | 9904 | €15,129 | €2,700 | -€12,429 | -82.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,129 | €2,700 | -€12,429 | -82.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.