ECO BROTHERS: what changed
ECO BROTHERS
Largest movements
- Cash -€14,502
down €14,502 (-100.0%), from €14,502 to €0
mainly Trade debts (-€26,454) and Investment in fixed assets (net) (-€14,458)
- Receivables within one year +€4,932
up €4,932 (+9.6%), from €51,254 to €56,186
of which Other amounts receivable: +€55,644
- Tangible fixed assets -€3,880
down €3,880 (-5.1%), from €76,231 to €72,351
of which Furniture and vehicles: -€9,168
- Trade debts -€26,454
no longer reported in 2025 (was €26,454)
- Short-term financial debts +€19,091
new in 2025: €19,091
- Tax, wage and social debts -€9,733
down €9,733 (-82.9%), from €11,742 to €2,009
of which Taxes: -€5,534
- Profit (loss) carried forward +€6,036
up €6,036 (+20.9%), from €28,927 to €34,963
- Debts after one year -€2,390
down €2,390 (-4.7%), from €50,894 to €48,504
- Purchases and services +€39,334
up €39,334 (+49.2%), from €80,010 to €119,344
- Turnover +€25,734
up €25,734 (+22.4%), from €114,720 to €140,453
- Depreciation +€17,595
up €17,595 (+2,367%), from €743 to €18,338
- Gross operating margin -€8,036
down €8,036 (-23.2%), from €34,710 to €26,674
- Financial charges +€4,082
up €4,082 (+3,107%), from €131 to €4,214
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €141,987 | €128,537 | -€13,450 | -9.5% |
| Fixed assets | 21/28 | €76,231 | €72,351 | -€3,880 | -5.1% |
| Tangible fixed assets | 22/27 | €76,231 | €72,351 | -€3,880 | -5.1% |
| Plant, machinery and equipment | 23 | €312 | €5,600 | +€5,288 | +1,696% |
| Furniture and vehicles | 24 | €75,919 | €66,751 | -€9,168 | -12.1% |
| Current assets | 29/58 | €65,756 | €56,186 | -€9,570 | -14.6% |
| Amounts receivable within one year | 40/41 | €51,254 | €56,186 | +€4,932 | +9.6% |
| Trade receivables | 40 | €50,712 | - | -€50,712 | |
| Other amounts receivable | 41 | €541 | €56,186 | +€55,644 | +10,276% |
| Cash at bank and in hand | 54/58 | €14,502 | €0 | -€14,502 | -100.0% |
| Total equity and liabilities | 10/49 | €141,987 | €128,537 | -€13,450 | -9.5% |
| Equity | 10/15 | €52,897 | €58,933 | +€6,036 | +11.4% |
| Contributions | 10/11 | €23,970 | €23,970 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €5,370 | €5,370 | = | 0.0% |
| Other | 1109/19 | €5,370 | €5,370 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,927 | €34,963 | +€6,036 | +20.9% |
| Amounts payable | 17/49 | €89,090 | €69,604 | -€19,486 | -21.9% |
| Amounts payable after more than one year | 17 | €50,894 | €48,504 | -€2,390 | -4.7% |
| Financial debts | 170/4 | €50,894 | €48,504 | -€2,390 | -4.7% |
| Amounts payable within one year | 42/48 | €38,197 | €21,100 | -€17,097 | -44.8% |
| Financial debts | 43 | - | €19,091 | +€19,091 | |
| Credit institutions | 430/8 | - | €19,091 | +€19,091 | |
| Trade debts | 44 | €26,454 | - | -€26,454 | |
| Suppliers | 440/4 | €26,454 | - | -€26,454 | |
| Taxes, remuneration and social security | 45 | €11,742 | €2,009 | -€9,733 | -82.9% |
| Taxes | 450/3 | €7,542 | €2,009 | -€5,534 | -73.4% |
| Remuneration and social security | 454/9 | €4,200 | €1 | -€4,199 | -100.0% |
| Turnover | 70 | €114,720 | €140,453 | +€25,734 | +22.4% |
| Non-recurring operating income | 76A | - | €5,565 | +€5,565 | |
| Goods, raw materials, services and sundry goods | 60/61 | €80,010 | €119,344 | +€39,334 | +49.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €743 | €18,338 | +€17,595 | +2,367% |
| Other operating charges | 640/8 | - | €2,035 | +€2,035 | |
| Gross operating margin | 9900 | €34,710 | €26,674 | -€8,036 | -23.2% |
| Operating profit (loss) | 9901 | €33,966 | €6,301 | -€27,666 | -81.4% |
| Financial income | 75/76B | - | €916 | +€916 | |
| Recurring financial income | 75 | - | €916 | +€916 | |
| Financial charges | 65/66B | €131 | €4,214 | +€4,082 | +3,107% |
| Recurring financial charges | 65 | €131 | €4,214 | +€4,082 | +3,107% |
| Profit (loss) for the period before taxes | 9903 | €33,835 | €3,003 | -€30,832 | -91.1% |
| Profit (loss) for the period | 9904 | €33,835 | €3,003 | -€30,832 | -91.1% |
| Profit (loss) for the period to be appropriated | 9905 | €33,835 | €3,003 | -€30,832 | -91.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.