Eco-Electriek: 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-Electriek
Largest movements
- Tangible fixed assets -€11,420
down €11,420 (-8.2%), from €138,880 to €127,460
of which Furniture and vehicles: -€8,977
- Cash +€10,274
up €10,274 (+16.7%), from €61,506 to €71,781
mainly Depreciation (+€44,785) and Debts after one year (+€16,414)
- Deferred charges and accrued income +€2,506
up €2,506 (+45.3%), from €5,527 to €8,034
- Profit (loss) carried forward -€22,779
down €22,779, from €11,261 to -€11,517
- Debts after one year +€16,414
up €16,414 (+473%), from €3,468 to €19,882
- Other debts +€14,087
up €14,087 (+15.9%), from €88,739 to €102,826
- Current portion of long-term debt -€5,546
down €5,546 (-40.4%), from €13,744 to €8,198
- Gross operating margin -€33,756
down €33,756 (-45.7%), from €73,797 to €40,041
- Taxes -€7,649
down €7,649 (-94.2%), from €8,116 to €467
- Depreciation +€1,022
up €1,022 (+2.3%), from €43,763 to €44,785
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 | €211,396 | €210,661 | -€735 | -0.3% |
| Fixed assets | 21/28 | €138,880 | €127,460 | -€11,420 | -8.2% |
| Tangible fixed assets | 22/27 | €138,880 | €127,460 | -€11,420 | -8.2% |
| Land and buildings | 22 | €13,234 | €11,188 | -€2,045 | -15.5% |
| Plant, machinery and equipment | 23 | €1,367 | €968 | -€398 | -29.1% |
| Furniture and vehicles | 24 | €124,280 | €115,303 | -€8,977 | -7.2% |
| Current assets | 29/58 | €72,517 | €83,201 | +€10,685 | +14.7% |
| Stocks and contracts in progress | 3 | €3,402 | €2,078 | -€1,325 | -38.9% |
| Stocks | 30/36 | €3,402 | €2,078 | -€1,325 | -38.9% |
| Amounts receivable within one year | 40/41 | €2,080 | €1,309 | -€771 | -37.1% |
| Trade receivables | 40 | €1,837 | €1,309 | -€527 | -28.7% |
| Other amounts receivable | 41 | €244 | €0 | -€244 | -100% |
| Cash at bank and in hand | 54/58 | €61,506 | €71,781 | +€10,274 | +16.7% |
| Deferred charges and accrued income | 490/1 | €5,527 | €8,034 | +€2,506 | +45.3% |
| Total equity and liabilities | 10/49 | €211,396 | €210,661 | -€735 | -0.3% |
| Equity | 10/15 | €89,795 | €67,017 | -€22,779 | -25.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €72,334 | €72,334 | = | 0.0% |
| Distributable reserves | 133 | €72,334 | €72,334 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,261 | -€11,517 | -€22,779 | |
| Amounts payable | 17/49 | €121,601 | €143,644 | +€22,043 | +18.1% |
| Amounts payable after more than one year | 17 | €3,468 | €19,882 | +€16,414 | +473% |
| Financial debts | 170/4 | €3,468 | €19,882 | +€16,414 | +473% |
| Amounts payable within one year | 42/48 | €118,133 | €123,762 | +€5,629 | +4.8% |
| Current portion of amounts payable after more than one year | 42 | €13,744 | €8,198 | -€5,546 | -40.4% |
| Trade debts | 44 | €4,718 | €3,525 | -€1,193 | -25.3% |
| Suppliers | 440/4 | €4,718 | €3,525 | -€1,193 | -25.3% |
| Taxes, remuneration and social security | 45 | €10,932 | €9,213 | -€1,719 | -15.7% |
| Taxes | 450/3 | €10,932 | €9,213 | -€1,719 | -15.7% |
| Other amounts payable | 47/48 | €88,739 | €102,826 | +€14,087 | +15.9% |
| Non-recurring operating income | 76A | €9,105 | €0 | -€9,105 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,763 | €44,785 | +€1,022 | +2.3% |
| Other operating charges | 640/8 | €803 | €593 | -€209 | -26.1% |
| Non-recurring operating charges | 66A | €0 | €11,224 | +€11,224 | |
| Gross operating margin | 9900 | €73,797 | €40,041 | -€33,756 | -45.7% |
| Operating profit (loss) | 9901 | €29,231 | -€16,562 | -€45,793 | |
| Financial income | 75/76B | €171 | €871 | +€700 | +409% |
| Recurring financial income | 75 | €171 | €871 | +€700 | +409% |
| Financial charges | 65/66B | €5,884 | €6,621 | +€737 | +12.5% |
| Recurring financial charges | 65 | €5,884 | €6,621 | +€737 | +12.5% |
| Profit (loss) for the period before taxes | 9903 | €23,518 | -€22,312 | -€45,830 | |
| Income taxes | 67/77 | €8,116 | €467 | -€7,649 | -94.2% |
| Profit (loss) for the period | 9904 | €15,402 | -€22,779 | -€38,180 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,402 | -€22,779 | -€38,180 |
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 23 October 2026 via checked.be.