ECO BUILDING: 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 BUILDING
Largest movements
- Receivables within one year +€2,453
up €2,453 (+126%), from €1,940 to €4,393
of which Other amounts receivable: +€1,894
- Tangible fixed assets -€216
down €216 (-76.8%), from €281 to €65
- Short-term financial debts +€3,248
up €3,248 (+98.8%), from €3,287 to €6,535
- Other debts -€1,606
down €1,606 (-40.0%), from €4,011 to €2,405
- Profit (loss) carried forward +€1,119
up €1,119 (+4.6%), from -€24,533 to -€23,414
- Tax, wage and social debts -€523
down €523 (-72.4%), from €722 to €199
- Gross operating margin +€2,240
up €2,240 (+823%), from €272 to €2,512
- Financial charges -€330
down €330 (-29.5%), from €1,122 to €791
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,221 | €4,458 | +€2,237 | +101% |
| Fixed assets | 21/28 | €281 | €65 | -€216 | -76.8% |
| Tangible fixed assets | 22/27 | €281 | €65 | -€216 | -76.8% |
| Furniture and vehicles | 24 | €281 | €65 | -€216 | -76.8% |
| Current assets | 29/58 | €1,940 | €4,393 | +€2,453 | +126% |
| Amounts receivable within one year | 40/41 | €1,940 | €4,393 | +€2,453 | +126% |
| Trade receivables | 40 | €1,940 | €2,499 | +€559 | +28.8% |
| Other amounts receivable | 41 | - | €1,894 | +€1,894 | |
| Total equity and liabilities | 10/49 | €2,221 | €4,458 | +€2,237 | +101% |
| Equity | 10/15 | -€5,933 | -€4,814 | +€1,119 | +18.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,533 | -€23,414 | +€1,119 | +4.6% |
| Amounts payable | 17/49 | €8,153 | €9,272 | +€1,119 | +13.7% |
| Amounts payable within one year | 42/48 | €8,153 | €9,272 | +€1,119 | +13.7% |
| Financial debts | 43 | €3,287 | €6,535 | +€3,248 | +98.8% |
| Credit institutions | 430/8 | €3,287 | €6,535 | +€3,248 | +98.8% |
| Trade debts | 44 | €133 | €133 | = | 0.0% |
| Suppliers | 440/4 | €133 | €133 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €722 | €199 | -€523 | -72.4% |
| Taxes | 450/3 | €722 | €199 | -€523 | -72.4% |
| Other amounts payable | 47/48 | €4,011 | €2,405 | -€1,606 | -40.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €216 | €216 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €272 | €2,512 | +€2,240 | +823% |
| Operating profit (loss) | 9901 | -€328 | €1,909 | +€2,237 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,122 | €791 | -€330 | -29.5% |
| Recurring financial charges | 65 | €1,122 | €791 | -€330 | -29.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,449 | €1,119 | +€2,568 | |
| Profit (loss) for the period | 9904 | -€1,449 | €1,119 | +€2,568 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,449 | €1,119 | +€2,568 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.