ECO DRIVE: what changed
Two fiscal 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 DRIVE
Largest movements
- Receivables within one year +€9,499
up €9,499 (+50.5%), from €18,805 to €28,304
of which Trade receivables: +€19,499
- Cash -€1,759
down €1,759 (-79.5%), from €2,213 to €454
mainly Trade debts (-€12,988) and Receivables within one year (-€9,499)
- Tangible fixed assets +€1,671
up €1,671 (+347.9%), from €480 to €2,151
- Other debts +€25,015
up €25,015 (+4117.8%), from €608 to €25,623
- Trade debts -€12,988
down €12,988 (-100.0%), from €12,988 to €0
- Tax, wage and social debts -€7,575
down €7,575 (-8.4%), from €90,525 to €82,950
of which Taxes: -€35,005
- Profit (loss) carried forward +€4,959
up €4,959 (+6.2%), from -€80,223 to -€75,264
- Gross operating margin +€55,535
up €55,535 (+53.3%), from €104,205 to €159,740
- Staff costs +€27,576
up €27,576 (+25.5%), from €108,313 to €135,889
- Other operating charges +€5,320
up €5,320 (+56.0%), from €9,492 to €14,812
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,398 | €34,809 | +€9,411 | +37.1% |
| Fixed assets | 21/28 | €4,380 | €6,051 | +€1,671 | +38.1% |
| Tangible fixed assets | 22/27 | €480 | €2,151 | +€1,671 | +347.9% |
| Furniture and vehicles | 24 | €480 | €2,151 | +€1,671 | +347.9% |
| Financial fixed assets | 28 | €3,900 | €3,900 | = | 0.0% |
| Current assets | 29/58 | €21,018 | €28,758 | +€7,740 | +36.8% |
| Amounts receivable within one year | 40/41 | €18,805 | €28,304 | +€9,499 | +50.5% |
| Trade receivables | 40 | €8,805 | €28,304 | +€19,499 | +221.5% |
| Other amounts receivable | 41 | €10,000 | - | -€10,000 | |
| Cash at bank and in hand | 54/58 | €2,213 | €454 | -€1,759 | -79.5% |
| Total equity and liabilities | 10/49 | €25,398 | €34,809 | +€9,411 | +37.1% |
| Equity | 10/15 | -€78,723 | -€73,764 | +€4,959 | +6.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,223 | -€75,264 | +€4,959 | +6.2% |
| Amounts payable | 17/49 | €104,121 | €108,573 | +€4,452 | +4.3% |
| Amounts payable within one year | 42/48 | €104,121 | €108,573 | +€4,452 | +4.3% |
| Trade debts | 44 | €12,988 | €0 | -€12,988 | -100.0% |
| Suppliers | 440/4 | €12,988 | €0 | -€12,988 | -100.0% |
| Taxes, remuneration and social security | 45 | €90,525 | €82,950 | -€7,575 | -8.4% |
| Taxes | 450/3 | €75,705 | €40,700 | -€35,005 | -46.2% |
| Remuneration and social security | 454/9 | €14,821 | €42,250 | +€27,430 | +185.1% |
| Other amounts payable | 47/48 | €608 | €25,623 | +€25,015 | +4117.8% |
| Remuneration, social security and pensions | 62 | €108,313 | €135,889 | +€27,576 | +25.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,492 | €676 | -€816 | -54.7% |
| Other operating charges | 640/8 | €9,492 | €14,812 | +€5,320 | +56.0% |
| Non-recurring operating charges | 66A | - | €1,847 | +€1,847 | |
| Gross operating margin | 9900 | €104,205 | €159,740 | +€55,535 | +53.3% |
| Operating profit (loss) | 9901 | -€15,093 | €6,516 | +€21,609 | |
| Financial income | 75/76B | €0 | €11 | +€11 | +106000.0% |
| Recurring financial income | 75 | €0 | €11 | +€11 | +106000.0% |
| Financial charges | 65/66B | €1,362 | €1,568 | +€207 | +15.2% |
| Recurring financial charges | 65 | €1,362 | €1,568 | +€207 | +15.2% |
| Profit (loss) for the period before taxes | 9903 | -€16,454 | €4,959 | +€21,413 | |
| Profit (loss) for the period | 9904 | -€16,454 | €4,959 | +€21,413 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,454 | €4,959 | +€21,413 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.