ECO BOUWPUNT: 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.
ECO BOUWPUNT
Largest movements
- Stocks and contracts +€610,345
up €610,345 (+316%), from €192,947 to €803,292
- Cash -€76,350
down €76,350 (-44.9%), from €170,201 to €93,851
mainly Stocks and contracts (-€610,345) and Net result for the year (-€15,401)
- Receivables within one year -€66,914
down €66,914 (-97.7%), from €68,474 to €1,560
of which Other amounts receivable: -€41,827
- Accrued charges and deferred income +€473,345
up €473,345 (+111%), from €426,011 to €899,356
- Profit (loss) carried forward -€15,401
down €15,401 (-55.1%), from -€27,930 to -€43,331
- Gross operating margin +€7,880
up €7,880 (+34.6%), from -€22,774 to -€14,894
- Other operating charges -€287
down €287 (-32.9%), from €872 to €585
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 | €433,371 | €900,009 | +€466,637 | +108% |
| Fixed assets | 21/28 | €1,750 | €1,250 | -€500 | -28.6% |
| Financial fixed assets | 28 | €1,750 | €1,250 | -€500 | -28.6% |
| Current assets | 29/58 | €431,621 | €898,759 | +€467,137 | +108% |
| Stocks and contracts in progress | 3 | €192,947 | €803,292 | +€610,345 | +316% |
| Stocks | 30/36 | €192,947 | €803,292 | +€610,345 | +316% |
| Amounts receivable within one year | 40/41 | €68,474 | €1,560 | -€66,914 | -97.7% |
| Trade receivables | 40 | €25,087 | €0 | -€25,087 | -100% |
| Other amounts receivable | 41 | €43,386 | €1,560 | -€41,827 | -96.4% |
| Cash at bank and in hand | 54/58 | €170,201 | €93,851 | -€76,350 | -44.9% |
| Deferred charges and accrued income | 490/1 | - | €56 | +€56 | |
| Total equity and liabilities | 10/49 | €433,371 | €900,009 | +€466,637 | +108% |
| Equity | 10/15 | -€9,330 | -€24,731 | -€15,401 | -165% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,930 | -€43,331 | -€15,401 | -55.1% |
| Amounts payable | 17/49 | €442,701 | €924,740 | +€482,039 | +109% |
| Amounts payable within one year | 42/48 | €16,691 | €25,384 | +€8,694 | +52.1% |
| Trade debts | 44 | €16,683 | €25,378 | +€8,695 | +52.1% |
| Suppliers | 440/4 | €16,683 | €25,378 | +€8,695 | +52.1% |
| Other amounts payable | 47/48 | €8 | €6 | -€1 | -17.9% |
| Accrued charges and deferred income | 492/3 | €426,011 | €899,356 | +€473,345 | +111% |
| Other operating charges | 640/8 | €872 | €585 | -€287 | -32.9% |
| Gross operating margin | 9900 | -€22,774 | -€14,894 | +€7,880 | +34.6% |
| Operating profit (loss) | 9901 | -€23,646 | -€15,479 | +€8,167 | +34.5% |
| Financial income | 75/76B | €90 | €78 | -€13 | -13.9% |
| Recurring financial income | 75 | €90 | €78 | -€13 | -13.9% |
| Financial charges | 65/66B | €0 | - | = | |
| Recurring financial charges | 65 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€23,556 | -€15,401 | +€8,154 | +34.6% |
| Profit (loss) for the period | 9904 | -€23,556 | -€15,401 | +€8,154 | +34.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,556 | -€15,401 | +€8,154 | +34.6% |
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 20 October 2026 via checked.be.