ECO-CHAUFFAGES.BE: what changed
ECO-CHAUFFAGES.BE
Largest movements
- Cash +€49,407
up €49,407 (+35.1%), from €140,666 to €190,073
mainly Other debts (+€89,167) and Net result for the year (+€49,768)
- Receivables within one year +€9,944
up €9,944 (+26.1%), from €38,135 to €48,079
of which Trade receivables: +€26,816
- Tangible fixed assets -€5,331
down €5,331 (-18.7%), from €28,448 to €23,117
of which Furniture and vehicles: -€7,770
- Other debts +€89,167
new in 2025: €89,167
- Profit (loss) carried forward -€85,526
down €85,526 (-75.9%), from €112,627 to €27,101
- Trade debts +€38,766
up €38,766 (+104%), from €37,250 to €76,016
- Tax, wage and social debts +€35,613
up €35,613 (+234%), from €15,238 to €50,851
- Accrued charges and deferred income -€24,000
no longer reported in 2025 (was €24,000)
- Gross operating margin +€37,112
up €37,112 (+79.5%), from €46,705 to €83,817
- Other operating charges -€9,213
down €9,213 (-72.2%), from €12,757 to €3,544
- Taxes -€3,479
down €3,479 (-14.2%), from €24,503 to €21,024
- Depreciation +€2,602
up €2,602 (+39.1%), from €6,651 to €9,253
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 | €207,248 | €261,268 | +€54,020 | +26.1% |
| Fixed assets | 21/28 | €28,448 | €23,117 | -€5,331 | -18.7% |
| Tangible fixed assets | 22/27 | €28,448 | €23,117 | -€5,331 | -18.7% |
| Plant, machinery and equipment | 23 | - | €2,439 | +€2,439 | |
| Furniture and vehicles | 24 | €28,448 | €20,678 | -€7,770 | -27.3% |
| Current assets | 29/58 | €178,800 | €238,151 | +€59,351 | +33.2% |
| Amounts receivable within one year | 40/41 | €38,135 | €48,079 | +€9,944 | +26.1% |
| Trade receivables | 40 | €21,263 | €48,079 | +€26,816 | +126% |
| Other amounts receivable | 41 | €16,872 | - | -€16,872 | |
| Cash at bank and in hand | 54/58 | €140,666 | €190,073 | +€49,407 | +35.1% |
| Total equity and liabilities | 10/49 | €207,248 | €261,268 | +€54,020 | +26.1% |
| Equity | 10/15 | €113,727 | €28,201 | -€85,526 | -75.2% |
| Contributions | 10/11 | €1,100 | €1,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €112,627 | €27,101 | -€85,526 | -75.9% |
| Amounts payable | 17/49 | €93,521 | €233,067 | +€139,546 | +149% |
| Amounts payable within one year | 42/48 | €69,521 | €233,067 | +€163,546 | +235% |
| Trade debts | 44 | €37,250 | €76,016 | +€38,766 | +104% |
| Suppliers | 440/4 | €37,250 | €76,016 | +€38,766 | +104% |
| Advances received on contracts in progress | 46 | €17,033 | €17,033 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €15,238 | €50,851 | +€35,613 | +234% |
| Taxes | 450/3 | €15,238 | €50,851 | +€35,613 | +234% |
| Other amounts payable | 47/48 | - | €89,167 | +€89,167 | |
| Accrued charges and deferred income | 492/3 | €24,000 | - | -€24,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,651 | €9,253 | +€2,602 | +39.1% |
| Other operating charges | 640/8 | €12,757 | €3,544 | -€9,213 | -72.2% |
| Gross operating margin | 9900 | €46,705 | €83,817 | +€37,112 | +79.5% |
| Operating profit (loss) | 9901 | €27,298 | €71,020 | +€43,723 | +160% |
| Financial income | 75/76B | €32 | €32 | +€0 | +0.6% |
| Recurring financial income | 75 | €32 | €32 | +€0 | +0.6% |
| Financial charges | 65/66B | €200 | €260 | +€60 | +30.2% |
| Recurring financial charges | 65 | €200 | €260 | +€60 | +30.2% |
| Profit (loss) for the period before taxes | 9903 | €27,130 | €70,792 | +€43,663 | +161% |
| Income taxes | 67/77 | €24,503 | €21,024 | -€3,479 | -14.2% |
| Profit (loss) for the period | 9904 | €2,627 | €49,768 | +€47,142 | +1,795% |
| Profit (loss) for the period to be appropriated | 9905 | €2,627 | €49,768 | +€47,142 | +1,795% |
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 6 November 2026 via checked.be.