ECO FULL SERVICES: 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 FULL SERVICES
Largest movements
- Receivables within one year +€92,575
up €92,575 (+289.2%), from €32,014 to €124,589
of which Trade receivables: +€92,790
- Tangible fixed assets +€11,666
new in 2025: €11,666
- Cash -€2,964
down €2,964 (-59.5%), from €4,982 to €2,017
mainly Receivables within one year (-€92,575) and Investment in fixed assets (net) (-€17,500)
- Trade debts +€68,494
up €68,494 (+378.1%), from €18,116 to €86,610
- Profit (loss) carried forward +€23,434
up €23,434 (+261.3%), from €8,970 to €32,404
- Tax, wage and social debts +€9,623
up €9,623 (+404.5%), from €2,379 to €12,002
- Turnover +€217,233
up €217,233 (+120.0%), from €180,985 to €398,218
- Purchases and services +€174,842
up €174,842 (+114.6%), from €152,573 to €327,415
- Gross operating margin +€47,182
up €47,182 (+166.1%), from €28,412 to €75,594
- Staff costs +€27,240
up €27,240 (+159.6%), from €17,070 to €44,310
- Financial income -€6,537
no longer reported in 2025 (was €6,537)
of which Financial income: -€6,537
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 | €37,461 | €138,738 | +€101,277 | +270.3% |
| Fixed assets | 21/28 | €466 | €12,132 | +€11,666 | +2503.4% |
| Tangible fixed assets | 22/27 | - | €11,666 | +€11,666 | |
| Furniture and vehicles | 24 | - | €11,666 | +€11,666 | |
| Financial fixed assets | 28 | €466 | €466 | = | 0.0% |
| Current assets | 29/58 | €36,995 | €126,606 | +€89,611 | +242.2% |
| Amounts receivable within one year | 40/41 | €32,014 | €124,589 | +€92,575 | +289.2% |
| Trade receivables | 40 | €30,625 | €123,416 | +€92,790 | +303.0% |
| Other amounts receivable | 41 | €1,389 | €1,173 | -€215 | -15.5% |
| Cash at bank and in hand | 54/58 | €4,982 | €2,017 | -€2,964 | -59.5% |
| Total equity and liabilities | 10/49 | €37,461 | €138,738 | +€101,277 | +270.3% |
| Equity | 10/15 | €11,970 | €35,404 | +€23,434 | +195.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,970 | €32,404 | +€23,434 | +261.3% |
| Amounts payable | 17/49 | €25,492 | €103,334 | +€77,842 | +305.4% |
| Amounts payable within one year | 42/48 | €25,492 | €103,334 | +€77,842 | +305.4% |
| Trade debts | 44 | €18,116 | €86,610 | +€68,494 | +378.1% |
| Suppliers | 440/4 | €18,116 | €86,610 | +€68,494 | +378.1% |
| Taxes, remuneration and social security | 45 | €2,379 | €12,002 | +€9,623 | +404.5% |
| Remuneration and social security | 454/9 | €2,379 | €12,002 | +€9,623 | +404.5% |
| Other amounts payable | 47/48 | €4,996 | €4,722 | -€274 | -5.5% |
| Turnover | 70 | €180,985 | €398,218 | +€217,233 | +120.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €152,573 | €327,415 | +€174,842 | +114.6% |
| Remuneration, social security and pensions | 62 | €17,070 | €44,310 | +€27,240 | +159.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,834 | +€5,834 | |
| Other operating charges | 640/8 | €2,668 | €1,858 | -€810 | -30.4% |
| Non-recurring operating charges | 66A | €1,500 | - | -€1,500 | |
| Gross operating margin | 9900 | €28,412 | €75,594 | +€47,182 | +166.1% |
| Operating profit (loss) | 9901 | €7,174 | €23,592 | +€16,418 | +228.9% |
| Financial income | 75/76B | €6,537 | - | -€6,537 | |
| Recurring financial income | 75 | €6,537 | - | -€6,537 | |
| Non-recurring financial income | 76B | €6,537 | - | -€6,537 | |
| Financial charges | 65/66B | €215 | €158 | -€58 | -26.8% |
| Recurring financial charges | 65 | €215 | €158 | -€58 | -26.8% |
| Profit (loss) for the period before taxes | 9903 | €13,495 | €23,434 | +€9,939 | +73.6% |
| Profit (loss) for the period | 9904 | €13,495 | €23,434 | +€9,939 | +73.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,495 | €23,434 | +€9,939 | +73.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.