Eco & Fair: 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 & Fair
Largest movements
- Stocks and contracts -€9,714
down €9,714 (-24.0%), from €40,479 to €30,765
- Cash +€5,641
up €5,641 (+57.6%), from €9,785 to €15,426
mainly Stocks and contracts (+€9,714) and Contributions, distributions and other (+€4,850)
- Receivables within one year +€1,617
up €1,617 (+11.3%), from €14,365 to €15,982
of which Other amounts receivable: +€4,411
- Trade debts -€6,059
no longer reported in 2024 (was €6,059)
- Contributions +€4,850
up €4,850 (+8.7%), from €55,806 to €60,656
- Profit (loss) carried forward -€945
down €945 (-31.1%), from -€3,033 to -€3,977
- Gross operating margin +€2,039
up €2,039 (+99.4%), from -€2,051 to -€12
- Financial income +€159
up €159 (+3,155%), from €5 to €164
- Other operating charges +€61
up €61 (+7.2%), from €840 to €901
- Financial charges +€48
up €48 (+32.8%), from €147 to €196
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.
Derived cash bridge
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 | €64,629 | €62,545 | -€2,084 | -3.2% |
| Current assets | 29/58 | €64,629 | €62,545 | -€2,084 | -3.2% |
| Stocks and contracts in progress | 3 | €40,479 | €30,765 | -€9,714 | -24.0% |
| Stocks | 30/36 | €40,479 | €30,765 | -€9,714 | -24.0% |
| Amounts receivable within one year | 40/41 | €14,365 | €15,982 | +€1,617 | +11.3% |
| Trade receivables | 40 | €14,365 | €11,571 | -€2,794 | -19.4% |
| Other amounts receivable | 41 | - | €4,411 | +€4,411 | |
| Cash at bank and in hand | 54/58 | €9,785 | €15,426 | +€5,641 | +57.6% |
| Deferred charges and accrued income | 490/1 | - | €372 | +€372 | |
| Total equity and liabilities | 10/49 | €64,629 | €62,545 | -€2,084 | -3.2% |
| Equity | 10/15 | €56,399 | €60,305 | +€3,905 | +6.9% |
| Contributions | 10/11 | €55,806 | €60,656 | +€4,850 | +8.7% |
| Capital | 10 | €55,806 | €60,656 | +€4,850 | +8.7% |
| Issued capital | 100 | €55,806 | €60,656 | +€4,850 | +8.7% |
| Reserves | 13 | €3,626 | €3,626 | = | 0.0% |
| Non-distributable reserves | 130/1 | €600 | €600 | = | 0.0% |
| Legal reserve | 130 | €600 | €600 | = | 0.0% |
| Distributable reserves | 133 | €3,026 | €3,026 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,033 | -€3,977 | -€945 | -31.1% |
| Amounts payable | 17/49 | €8,229 | €2,240 | -€5,989 | -72.8% |
| Amounts payable within one year | 42/48 | €8,229 | €2,240 | -€5,989 | -72.8% |
| Trade debts | 44 | €6,059 | - | -€6,059 | |
| Suppliers | 440/4 | €6,059 | - | -€6,059 | |
| Advances received on contracts in progress | 46 | €489 | - | -€489 | |
| Taxes, remuneration and social security | 45 | €1,681 | €2,240 | +€559 | +33.3% |
| Taxes | 450/3 | €1,681 | €2,240 | +€559 | +33.3% |
| Other operating charges | 640/8 | €840 | €901 | +€61 | +7.2% |
| Gross operating margin | 9900 | -€2,051 | -€12 | +€2,039 | +99.4% |
| Operating profit (loss) | 9901 | -€2,891 | -€913 | +€1,978 | +68.4% |
| Financial income | 75/76B | €5 | €164 | +€159 | +3,155% |
| Recurring financial income | 75 | €5 | €164 | +€159 | +3,155% |
| Financial charges | 65/66B | €147 | €196 | +€48 | +32.8% |
| Recurring financial charges | 65 | €147 | €196 | +€48 | +32.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,033 | -€945 | +€2,088 | +68.9% |
| Profit (loss) for the period | 9904 | -€3,033 | -€945 | +€2,088 | +68.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,033 | -€945 | +€2,088 | +68.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.