ECO EFFICIENCE: 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 EFFICIENCE
Largest movements
- Receivables within one year +€609
up €609 (+64.6%), from €942 to €1,551
of which Trade receivables: +€922
- Deferred charges and accrued income +€131
new in 2025: €131
- Tangible fixed assets -€130
no longer reported in 2025 (was €130)
- Trade debts -€15,527
down €15,527 (-83.4%), from €18,618 to €3,091
- Profit (loss) carried forward +€14,079
up €14,079 (+34.9%), from -€40,331 to -€26,252
- Other debts +€1,819
up €1,819 (+46.7%), from €3,894 to €5,713
- Accrued charges and deferred income +€235
new in 2025: €235
- Gross operating margin +€29,968
up €29,968, from -€15,200 to €14,768
- Depreciation -€814
down €814 (-86.2%), from €944 to €130
- Staff costs -€411
no longer reported in 2025 (was €411)
- Other operating charges -€302
down €302 (-44.0%), from €686 to €384
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.
Cash bridge derived
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 | €1,282 | €1,888 | +€606 | +47.3% |
| Fixed assets | 21/28 | €335 | €205 | -€130 | -38.8% |
| Tangible fixed assets | 22/27 | €130 | - | -€130 | |
| Furniture and vehicles | 24 | €130 | - | -€130 | |
| Financial fixed assets | 28 | €205 | €205 | = | 0.0% |
| Current assets | 29/58 | €947 | €1,683 | +€736 | +77.7% |
| Amounts receivable within one year | 40/41 | €942 | €1,551 | +€609 | +64.6% |
| Trade receivables | 40 | €350 | €1,272 | +€922 | +263.4% |
| Other amounts receivable | 41 | €592 | €279 | -€313 | -52.9% |
| Cash at bank and in hand | 54/58 | €5 | €1 | -€4 | -80.0% |
| Deferred charges and accrued income | 490/1 | - | €131 | +€131 | |
| Total equity and liabilities | 10/49 | €1,282 | €1,888 | +€606 | +47.3% |
| Equity | 10/15 | -€21,230 | -€7,151 | +€14,079 | +66.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €501 | €501 | = | 0.0% |
| Non-distributable reserves | 130/1 | €501 | €501 | = | 0.0% |
| Reserves not available under the articles | 1311 | €501 | €501 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,331 | -€26,252 | +€14,079 | +34.9% |
| Amounts payable | 17/49 | €22,512 | €9,039 | -€13,473 | -59.8% |
| Amounts payable within one year | 42/48 | €22,512 | €8,804 | -€13,708 | -60.9% |
| Trade debts | 44 | €18,618 | €3,091 | -€15,527 | -83.4% |
| Suppliers | 440/4 | €18,618 | €3,091 | -€15,527 | -83.4% |
| Other amounts payable | 47/48 | €3,894 | €5,713 | +€1,819 | +46.7% |
| Accrued charges and deferred income | 492/3 | - | €235 | +€235 | |
| Remuneration, social security and pensions | 62 | €411 | - | -€411 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €944 | €130 | -€814 | -86.2% |
| Other operating charges | 640/8 | €686 | €384 | -€302 | -44.0% |
| Non-recurring operating charges | 66A | - | €7 | +€7 | |
| Gross operating margin | 9900 | -€15,200 | €14,768 | +€29,968 | |
| Operating profit (loss) | 9901 | -€17,241 | €14,247 | +€31,488 | |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €142 | €171 | +€29 | +20.4% |
| Recurring financial charges | 65 | €142 | €171 | +€29 | +20.4% |
| Profit (loss) for the period before taxes | 9903 | -€17,383 | €14,079 | +€31,462 | |
| Profit (loss) for the period | 9904 | -€17,383 | €14,079 | +€31,462 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,383 | €14,079 | +€31,462 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.