Eco-IMMO: 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-IMMO
Largest movements
- Tangible fixed assets -€21,960
down €21,960 (-5.0%), from €439,627 to €417,668
- Other debts +€58,978
up €58,978 (+70.7%), from €83,463 to €142,441
- Debts after one year -€38,009
down €38,009 (-17.0%), from €224,148 to €186,140
- Profit (loss) carried forward -€27,970
down €27,970 (-68.7%), from €40,691 to €12,720
- Trade debts -€11,607
down €11,607 (-87.1%), from €13,323 to €1,716
- Tax, wage and social debts -€4,640
down €4,640 (-65.8%), from €7,054 to €2,414
- Other operating charges +€27,816
up €27,816 (+24836.1%), from €112 to €27,928
- Gross operating margin -€9,371
down €9,371 (-25.3%), from €36,971 to €27,600
- Taxes -€2,414
no longer reported in 2025 (was €2,414)
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 | €455,405 | €432,901 | -€22,504 | -4.9% |
| Fixed assets | 21/28 | €441,027 | €419,068 | -€21,960 | -5.0% |
| Tangible fixed assets | 22/27 | €439,627 | €417,668 | -€21,960 | -5.0% |
| Land and buildings | 22 | €439,627 | €417,668 | -€21,960 | -5.0% |
| Financial fixed assets | 28 | €1,400 | €1,400 | = | 0.0% |
| Current assets | 29/58 | €14,378 | €13,833 | -€544 | -3.8% |
| Amounts receivable within one year | 40/41 | €12,732 | €12,380 | -€353 | -2.8% |
| Trade receivables | 40 | €12,732 | €12,380 | -€353 | -2.8% |
| Cash at bank and in hand | 54/58 | €854 | €940 | +€87 | +10.1% |
| Deferred charges and accrued income | 490/1 | €791 | €513 | -€278 | -35.1% |
| Total equity and liabilities | 10/49 | €455,405 | €432,901 | -€22,504 | -4.9% |
| Equity | 10/15 | €90,152 | €62,182 | -€27,970 | -31.0% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €19,461 | €19,461 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,000 | €3,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,000 | €3,000 | = | 0.0% |
| Distributable reserves | 133 | €16,461 | €16,461 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,691 | €12,720 | -€27,970 | -68.7% |
| Amounts payable | 17/49 | €365,253 | €370,719 | +€5,467 | +1.5% |
| Amounts payable after more than one year | 17 | €224,148 | €186,140 | -€38,009 | -17.0% |
| Financial debts | 170/4 | €224,148 | €186,140 | -€38,009 | -17.0% |
| Amounts payable within one year | 42/48 | €141,104 | €184,580 | +€43,475 | +30.8% |
| Current portion of amounts payable after more than one year | 42 | €37,264 | €38,009 | +€745 | +2.0% |
| Trade debts | 44 | €13,323 | €1,716 | -€11,607 | -87.1% |
| Suppliers | 440/4 | €13,323 | €1,716 | -€11,607 | -87.1% |
| Taxes, remuneration and social security | 45 | €7,054 | €2,414 | -€4,640 | -65.8% |
| Taxes | 450/3 | €7,054 | €2,414 | -€4,640 | -65.8% |
| Other amounts payable | 47/48 | €83,463 | €142,441 | +€58,978 | +70.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,960 | €21,960 | = | 0.0% |
| Other operating charges | 640/8 | €112 | €27,928 | +€27,816 | +24836.1% |
| Gross operating margin | 9900 | €36,971 | €27,600 | -€9,371 | -25.3% |
| Operating profit (loss) | 9901 | €14,899 | -€22,288 | -€37,187 | |
| Financial income | 75/76B | €0 | €1 | +€1 | +9300.0% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +9300.0% |
| Financial charges | 65/66B | €6,042 | €5,683 | -€358 | -5.9% |
| Recurring financial charges | 65 | €6,042 | €5,683 | -€358 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €8,857 | -€27,970 | -€36,828 | |
| Income taxes | 67/77 | €2,414 | - | -€2,414 | |
| Profit (loss) for the period | 9904 | €6,444 | -€27,970 | -€34,414 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,444 | -€27,970 | -€34,414 |
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.