ECO LOGGIA: 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 LOGGIA
Largest movements
- Receivables within one year -€61,812
down €61,812 (-6.1%), from €1.0m to €944,883
of which Trade receivables: -€61,341
- Profit (loss) carried forward -€46,711
down €46,711 (-35.1%), from -€133,269 to -€179,980
- Trade debts -€20,418
down €20,418 (-2.1%), from €967,227 to €946,809
- Gross operating margin +€38,320
up €38,320 (+95.8%), from -€40,013 to -€1,693
- Financial charges +€5,183
up €5,183 (+120%), from €4,309 to €9,493
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.
Derived cash bridge
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 | €1,006,923 | €944,907 | -€62,016 | -6.2% |
| Current assets | 29/58 | €1,006,923 | €944,907 | -€62,016 | -6.2% |
| Amounts receivable within one year | 40/41 | €1,006,695 | €944,883 | -€61,812 | -6.1% |
| Trade receivables | 40 | €1,005,043 | €943,702 | -€61,341 | -6.1% |
| Other amounts receivable | 41 | €1,652 | €1,181 | -€471 | -28.5% |
| Cash at bank and in hand | 54/58 | €228 | €24 | -€204 | -89.6% |
| Total equity and liabilities | 10/49 | €1,006,923 | €944,907 | -€62,016 | -6.2% |
| Equity | 10/15 | -€83,269 | -€129,980 | -€46,711 | -56.1% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€133,269 | -€179,980 | -€46,711 | -35.1% |
| Amounts payable | 17/49 | €1,090,191 | €1,074,887 | -€15,305 | -1.4% |
| Amounts payable after more than one year | 17 | €118,760 | €124,430 | +€5,670 | +4.8% |
| Other amounts payable | 178/9 | €118,760 | €124,430 | +€5,670 | +4.8% |
| Amounts payable within one year | 42/48 | €967,227 | €946,809 | -€20,418 | -2.1% |
| Trade debts | 44 | €967,227 | €946,809 | -€20,418 | -2.1% |
| Suppliers | 440/4 | €967,227 | €946,809 | -€20,418 | -2.1% |
| Accrued charges and deferred income | 492/3 | €4,205 | €3,648 | -€557 | -13.2% |
| Non-recurring operating charges | 66A | - | €35,525 | +€35,525 | |
| Gross operating margin | 9900 | -€40,013 | -€1,693 | +€38,320 | +95.8% |
| Operating profit (loss) | 9901 | -€40,013 | -€37,219 | +€2,795 | +7.0% |
| Financial charges | 65/66B | €4,309 | €9,493 | +€5,183 | +120% |
| Recurring financial charges | 65 | €4,309 | €9,493 | +€5,183 | +120% |
| Profit (loss) for the period before taxes | 9903 | -€44,323 | -€46,711 | -€2,389 | -5.4% |
| Profit (loss) for the period | 9904 | -€44,323 | -€46,711 | -€2,389 | -5.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€44,323 | -€46,711 | -€2,389 | -5.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.