Eco Building Solutions: 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 Solutions
Largest movements
- Receivables within one year +€273,313
up €273,313 (+2,826%), from €9,672 to €282,985
of which Trade receivables: +€268,109
- Cash -€28,319
down €28,319 (-38.4%), from €73,663 to €45,344
mainly Receivables within one year (-€273,313) and Trade debts (-€26,177)
- Tax, wage and social debts +€269,171
up €269,171 (+13,442%), from €2,003 to €271,174
of which Remuneration and social security: +€264,940
- Trade debts -€26,177
down €26,177 (-34.1%), from €76,701 to €50,525
- Other debts -€7,620
down €7,620 (-54.2%), from €14,067 to €6,448
- Profit (loss) carried forward +€6,716
new in 2025: €6,716
- Taxes +€1,920
up €1,920 (+219%), from €879 to €2,799
- Gross operating margin -€945
down €945 (-6.8%), from €13,814 to €12,869
- Depreciation +€385
up €385 (+15.3%), from €2,517 to €2,902
- Financial income +€149
up €149 (+259%), from €57 to €206
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 | €100,960 | €343,051 | +€242,091 | +240% |
| Fixed assets | 21/28 | €8,819 | €5,917 | -€2,902 | -32.9% |
| Tangible fixed assets | 22/27 | €8,819 | €5,917 | -€2,902 | -32.9% |
| Land and buildings | 22 | €4,146 | €3,513 | -€634 | -15.3% |
| Plant, machinery and equipment | 23 | €3,594 | €1,758 | -€1,836 | -51.1% |
| Furniture and vehicles | 24 | €1,080 | €646 | -€433 | -40.1% |
| Current assets | 29/58 | €92,141 | €337,134 | +€244,994 | +266% |
| Stocks and contracts in progress | 3 | €8,806 | €8,806 | = | 0.0% |
| Stocks | 30/36 | €8,806 | €8,806 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €9,672 | €282,985 | +€273,313 | +2,826% |
| Trade receivables | 40 | - | €268,109 | +€268,109 | |
| Other amounts receivable | 41 | €9,672 | €14,876 | +€5,204 | +53.8% |
| Cash at bank and in hand | 54/58 | €73,663 | €45,344 | -€28,319 | -38.4% |
| Total equity and liabilities | 10/49 | €100,960 | €343,051 | +€242,091 | +240% |
| Equity | 10/15 | €8,189 | €14,905 | +€6,716 | +82.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €3,189 | €3,189 | = | 0.0% |
| Distributable reserves | 133 | €3,189 | €3,189 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €6,716 | +€6,716 | |
| Amounts payable | 17/49 | €92,771 | €328,146 | +€235,375 | +254% |
| Amounts payable within one year | 42/48 | €92,771 | €328,146 | +€235,375 | +254% |
| Trade debts | 44 | €76,701 | €50,525 | -€26,177 | -34.1% |
| Suppliers | 440/4 | €76,701 | €50,525 | -€26,177 | -34.1% |
| Taxes, remuneration and social security | 45 | €2,003 | €271,174 | +€269,171 | +13,442% |
| Taxes | 450/3 | €2,003 | €6,234 | +€4,231 | +211% |
| Remuneration and social security | 454/9 | - | €264,940 | +€264,940 | |
| Other amounts payable | 47/48 | €14,067 | €6,448 | -€7,620 | -54.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,517 | €2,902 | +€385 | +15.3% |
| Other operating charges | 640/8 | €446 | €449 | +€3 | +0.6% |
| Gross operating margin | 9900 | €13,814 | €12,869 | -€945 | -6.8% |
| Operating profit (loss) | 9901 | €10,851 | €9,518 | -€1,333 | -12.3% |
| Financial income | 75/76B | €57 | €206 | +€149 | +259% |
| Recurring financial income | 75 | €57 | €206 | +€149 | +259% |
| Financial charges | 65/66B | €155 | €209 | +€54 | +34.9% |
| Recurring financial charges | 65 | €155 | €209 | +€54 | +34.9% |
| Profit (loss) for the period before taxes | 9903 | €10,753 | €9,514 | -€1,238 | -11.5% |
| Income taxes | 67/77 | €879 | €2,799 | +€1,920 | +219% |
| Profit (loss) for the period | 9904 | €9,874 | €6,716 | -€3,158 | -32.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,874 | €6,716 | -€3,158 | -32.0% |
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 30 October 2026 via checked.be.