ECO-EVENT: 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-EVENT
Largest movements
- Stocks and contracts -€35,440
down €35,440 (-96.9%), from €36,571 to €1,130
- Receivables within one year +€31,309
up €31,309 (+183%), from €17,116 to €48,425
- Cash +€17,765
up €17,765 (+4,987%), from €356 to €18,121
mainly Net result for the year (+€41,655) and Stocks and contracts (+€35,440)
- Intangible fixed assets +€1,140
new in 2016: €1,140
- Tangible fixed assets +€868
up €868 (+599%), from €145 to €1,013
- Profit (loss) carried forward +€41,655
up €41,655 (+1,754%), from €2,375 to €44,030
- Debts within one year -€26,013
down €26,013 (-78.3%), from €33,213 to €7,200
- Turnover -€219,752
no longer reported in 2016 (was €219,752)
- Gross operating margin -€45,609
down €45,609 (-51.8%), from €88,132 to €42,523
From the 2015 result to the 2016 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 2015 and 2016 balance sheets and the 2016 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2015 | 2016 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,188 | €69,830 | +€15,642 | +28.9% |
| Fixed assets | 21/28 | €145 | €2,153 | +€2,008 | +1,385% |
| Intangible fixed assets | 21 | - | €1,140 | +€1,140 | |
| Tangible fixed assets | 22/27 | €145 | €1,013 | +€868 | +599% |
| Current assets | 29/58 | €54,043 | €67,676 | +€13,633 | +25.2% |
| Stocks and contracts in progress | 3 | €36,571 | €1,130 | -€35,440 | -96.9% |
| Amounts receivable within one year | 40/41 | €17,116 | €48,425 | +€31,309 | +183% |
| Cash at bank and in hand | 54/58 | €356 | €18,121 | +€17,765 | +4,987% |
| Total equity and liabilities | 10/49 | €54,188 | €69,830 | +€15,642 | +28.9% |
| Equity | 10/15 | €20,975 | €62,630 | +€41,655 | +199% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,375 | €44,030 | +€41,655 | +1,754% |
| Amounts payable | 17/49 | €33,213 | €7,200 | -€26,013 | -78.3% |
| Amounts payable within one year | 42/48 | €33,213 | €7,200 | -€26,013 | -78.3% |
| Turnover | 70 | €219,752 | - | -€219,752 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €263 | €868 | +€605 | +230% |
| Gross operating margin | 9900 | €88,132 | €42,523 | -€45,609 | -51.8% |
| Operating profit (loss) | 9901 | €86,844 | €41,655 | -€45,190 | -52.0% |
| Profit (loss) for the period before taxes | 9903 | €86,844 | €41,655 | -€45,190 | -52.0% |
| Profit (loss) for the period | 9904 | €86,844 | €41,655 | -€45,190 | -52.0% |
| Profit (loss) for the period to be appropriated | 9905 | €86,844 | €41,655 | -€45,190 | -52.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2015 and 31 December 2016. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.