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ECO-GO: 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.

What changed

ECO-GO

BE 1007.666.187
NACE 49.330, On-demand passenger transport by chauffeured vehicle
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€369
2024 · €3,835-€3,466
Equity
€6,204
2024 · €5,835+€369
Cash
€4,328
2024 · €7,973-€3,644
Balance sheet total
€27,744
2024 · €34,819-€7,076

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€5,990

    down €5,990 (-23.1%), from €25,909 to €19,919

  • Cash -€3,644

    down €3,644 (-45.7%), from €7,973 to €4,328

    mainly Trade debts (-€7,045) and Receivables within one year (-€2,559)

  • Receivables within one year +€2,559

    up €2,559 (+273.1%), from €937 to €3,496

Equity and liabilities
  • Trade debts -€7,045

    down €7,045 (-24.6%), from €28,585 to €21,539

  • Other debts -€400

    no longer reported in 2025 (was €400)

  • Profit (loss) carried forward +€369

    up €369 (+9.6%), from €3,835 to €4,204

Income statement
  • Purchases and services +€25,796

    up €25,796 (+100.4%), from €25,688 to €51,484

  • Turnover +€25,137

    up €25,137 (+71.5%), from €35,149 to €60,286

  • Depreciation +€1,948

    up €1,948 (+48.2%), from €4,043 to €5,990

  • Other operating charges +€824

    up €824 (+52.0%), from €1,584 to €2,407

  • Gross operating margin -€659

    down €659 (-7.0%), from €9,462 to €8,802

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €3,835
Gross operating margin -€659
Depreciation -€1,948
Other operating charges -€824
Financial charges -€35
Result 2025 €369

Cash bridge derived

cash 2024 to 2025

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.

From operations -€3,644
Investment €0
Financing €0
Cash 2024 €7,973
Net result for the year +€369
Depreciation +€5,990
Receivables within one year -€2,559
Trade debts -€7,045
Other debts -€400
Cash 2025 €4,328
Every line side by side 28 lines
Line Code 2024 2025 Change %
Total assets 20/58 €34,819 €27,744 -€7,076 -20.3%
Fixed assets 21/28 €25,909 €19,919 -€5,990 -23.1%
Tangible fixed assets 22/27 €25,909 €19,919 -€5,990 -23.1%
Furniture and vehicles 24 €25,909 €19,919 -€5,990 -23.1%
Current assets 29/58 €8,910 €7,825 -€1,085 -12.2%
Amounts receivable within one year 40/41 €937 €3,496 +€2,559 +273.1%
Other amounts receivable 41 €937 €3,496 +€2,559 +273.1%
Cash at bank and in hand 54/58 €7,973 €4,328 -€3,644 -45.7%
Total equity and liabilities 10/49 €34,819 €27,744 -€7,076 -20.3%
Equity 10/15 €5,835 €6,204 +€369 +6.3%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €3,835 €4,204 +€369 +9.6%
Amounts payable 17/49 €28,984 €21,539 -€7,445 -25.7%
Amounts payable within one year 42/48 €28,984 €21,539 -€7,445 -25.7%
Trade debts 44 €28,585 €21,539 -€7,045 -24.6%
Suppliers 440/4 €28,585 €21,539 -€7,045 -24.6%
Other amounts payable 47/48 €400 - -€400
Turnover 70 €35,149 €60,286 +€25,137 +71.5%
Goods, raw materials, services and sundry goods 60/61 €25,688 €51,484 +€25,796 +100.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,043 €5,990 +€1,948 +48.2%
Other operating charges 640/8 €1,584 €2,407 +€824 +52.0%
Gross operating margin 9900 €9,462 €8,802 -€659 -7.0%
Operating profit (loss) 9901 €3,835 €404 -€3,431 -89.5%
Financial charges 65/66B - €35 +€35
Recurring financial charges 65 - €35 +€35
Profit (loss) for the period before taxes 9903 €3,835 €369 -€3,466 -90.4%
Profit (loss) for the period 9904 €3,835 €369 -€3,466 -90.4%
Profit (loss) for the period to be appropriated 9905 €3,835 €369 -€3,466 -90.4%

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 4 October 2026 via checked.be.