ECO-CONSULT: 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-CONSULT
Largest movements
- Cash -€154,096
down €154,096 (-65.5%), from €235,376 to €81,280
mainly Investment in fixed assets (net) (-€127,231) and Net result for the year (-€37,636)
- Tangible fixed assets +€113,834
up €113,834 (+1,745%), from €6,524 to €120,358
- Current investments -€32,125
down €32,125 (-23.4%), from €137,369 to €105,244
- Receivables within one year -€5,182
down €5,182 (-23.4%), from €22,105 to €16,923
of which Trade receivables: -€15,501
- Profit (loss) carried forward -€37,636
down €37,636, from €5,384 to -€32,252
- Tax, wage and social debts -€34,916
down €34,916 (-93.4%), from €37,382 to €2,466
of which Taxes: -€28,616
- Gross operating margin -€111,882
down €111,882, from €86,885 to -€24,997
- Taxes -€24,896
down €24,896 (-98.8%), from €25,207 to €311
- Depreciation +€11,403
up €11,403 (+572%), from €1,994 to €13,396
- Financial income -€3,945
down €3,945 (-43.1%), from €9,164 to €5,218
- Staff costs +€2,000
new in 2025: €2,000
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 | €401,374 | €323,805 | -€77,569 | -19.3% |
| Fixed assets | 21/28 | €6,524 | €120,358 | +€113,834 | +1,745% |
| Tangible fixed assets | 22/27 | €6,524 | €120,358 | +€113,834 | +1,745% |
| Furniture and vehicles | 24 | €6,524 | €120,358 | +€113,834 | +1,745% |
| Current assets | 29/58 | €394,850 | €203,447 | -€191,403 | -48.5% |
| Amounts receivable within one year | 40/41 | €22,105 | €16,923 | -€5,182 | -23.4% |
| Trade receivables | 40 | €20,527 | €5,026 | -€15,501 | -75.5% |
| Other amounts receivable | 41 | €1,578 | €11,897 | +€10,319 | +654% |
| Current investments | 50/53 | €137,369 | €105,244 | -€32,125 | -23.4% |
| Cash at bank and in hand | 54/58 | €235,376 | €81,280 | -€154,096 | -65.5% |
| Total equity and liabilities | 10/49 | €401,374 | €323,805 | -€77,569 | -19.3% |
| Equity | 10/15 | €354,644 | €317,008 | -€37,636 | -10.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €330,660 | €330,660 | = | 0.0% |
| Distributable reserves | 133 | €330,660 | €330,660 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,384 | -€32,252 | -€37,636 | |
| Amounts payable | 17/49 | €46,729 | €6,797 | -€39,932 | -85.5% |
| Amounts payable within one year | 42/48 | €46,729 | €6,797 | -€39,932 | -85.5% |
| Trade debts | 44 | €5,776 | €4,331 | -€1,445 | -25.0% |
| Suppliers | 440/4 | €5,776 | €4,331 | -€1,445 | -25.0% |
| Taxes, remuneration and social security | 45 | €37,382 | €2,466 | -€34,916 | -93.4% |
| Taxes | 450/3 | €31,082 | €2,466 | -€28,616 | -92.1% |
| Remuneration and social security | 454/9 | €6,300 | €0 | -€6,300 | -100% |
| Other amounts payable | 47/48 | €3,571 | €0 | -€3,571 | -100% |
| Non-recurring operating income | 76A | - | €8,956 | +€8,956 | |
| Remuneration, social security and pensions | 62 | - | €2,000 | +€2,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,994 | €13,396 | +€11,403 | +572% |
| Other operating charges | 640/8 | €1,243 | €1,233 | -€10 | -0.8% |
| Gross operating margin | 9900 | €86,885 | -€24,997 | -€111,882 | |
| Operating profit (loss) | 9901 | €83,648 | -€41,626 | -€125,275 | |
| Financial income | 75/76B | €9,164 | €5,218 | -€3,945 | -43.1% |
| Recurring financial income | 75 | €9,164 | €5,218 | -€3,945 | -43.1% |
| Financial charges | 65/66B | €1,712 | €918 | -€794 | -46.4% |
| Recurring financial charges | 65 | €1,712 | €918 | -€794 | -46.4% |
| Profit (loss) for the period before taxes | 9903 | €91,100 | -€37,326 | -€128,426 | |
| Income taxes | 67/77 | €25,207 | €311 | -€24,896 | -98.8% |
| Profit (loss) for the period | 9904 | €65,893 | -€37,636 | -€103,530 | |
| Profit (loss) for the period to be appropriated | 9905 | €65,893 | -€37,636 | -€103,530 |
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 17 October 2026 via checked.be.