ECIX: what changed
Two fiscal 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.
ECIX
Largest movements
- Tangible fixed assets -€23,158
down €23,158 (-3.0%), from €779,995 to €756,837
of which Land and buildings: -€23,602
- Profit (loss) carried forward -€22,500
down €22,500 (-13.0%), from -€173,226 to -€195,726
- Other debts +€18,316
up €18,316 (+5.6%), from €329,447 to €347,763
- Debts after one year -€12,603
down €12,603 (-6.9%), from €183,133 to €170,530
of which Financial debts: -€12,042
- Other operating charges -€1,194
down €1,194 (-44.9%), from €2,660 to €1,466
- Gross operating margin -€657
down €657 (-8.7%), from €7,569 to €6,912
- Depreciation +€437
up €437 (+1.8%), from €24,006 to €24,443
- Financial charges -€196
down €196 (-5.3%), from €3,698 to €3,502
- Taxes -€174
no longer reported in 2025 (was €174)
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 | €801,682 | €785,429 | -€16,254 | -2.0% |
| Fixed assets | 21/28 | €779,995 | €756,837 | -€23,158 | -3.0% |
| Tangible fixed assets | 22/27 | €779,995 | €756,837 | -€23,158 | -3.0% |
| Land and buildings | 22 | €778,952 | €755,350 | -€23,602 | -3.0% |
| Furniture and vehicles | 24 | €1,043 | €1,486 | +€444 | +42.6% |
| Current assets | 29/58 | €21,688 | €28,592 | +€6,904 | +31.8% |
| Cash at bank and in hand | 54/58 | €20,401 | €27,258 | +€6,857 | +33.6% |
| Deferred charges and accrued income | 490/1 | €1,287 | €1,334 | +€47 | +3.7% |
| Total equity and liabilities | 10/49 | €801,682 | €785,429 | -€16,254 | -2.0% |
| Equity | 10/15 | €276,774 | €254,274 | -€22,500 | -8.1% |
| Contributions | 10/11 | €450,000 | €450,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€173,226 | -€195,726 | -€22,500 | -13.0% |
| Amounts payable | 17/49 | €524,908 | €531,154 | +€6,246 | +1.2% |
| Amounts payable after more than one year | 17 | €183,133 | €170,530 | -€12,603 | -6.9% |
| Financial debts | 170/4 | €180,492 | €168,450 | -€12,042 | -6.7% |
| Other amounts payable | 178/9 | €2,641 | €2,080 | -€561 | -21.2% |
| Amounts payable within one year | 42/48 | €341,776 | €360,009 | +€18,234 | +5.3% |
| Current portion of amounts payable after more than one year | 42 | €11,828 | €12,042 | +€214 | +1.8% |
| Trade debts | 44 | €327 | €204 | -€123 | -37.6% |
| Suppliers | 440/4 | €327 | €204 | -€123 | -37.6% |
| Taxes, remuneration and social security | 45 | €174 | - | -€174 | |
| Taxes | 450/3 | €174 | - | -€174 | |
| Other amounts payable | 47/48 | €329,447 | €347,763 | +€18,316 | +5.6% |
| Accrued charges and deferred income | 492/3 | - | €615 | +€615 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,006 | €24,443 | +€437 | +1.8% |
| Other operating charges | 640/8 | €2,660 | €1,466 | -€1,194 | -44.9% |
| Gross operating margin | 9900 | €7,569 | €6,912 | -€657 | -8.7% |
| Operating profit (loss) | 9901 | -€19,097 | -€18,998 | +€100 | +0.5% |
| Financial charges | 65/66B | €3,698 | €3,502 | -€196 | -5.3% |
| Recurring financial charges | 65 | €3,698 | €3,502 | -€196 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | -€22,795 | -€22,500 | +€295 | +1.3% |
| Income taxes | 67/77 | €174 | - | -€174 | |
| Profit (loss) for the period | 9904 | -€22,969 | -€22,500 | +€470 | +2.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,969 | -€22,500 | +€470 | +2.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.