ECO - LOGIC UNLIMITED: 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 - LOGIC UNLIMITED
Largest movements
- Financial fixed assets -€10,510
down €10,510 (-4.1%), from €255,098 to €244,588
- Receivables within one year -€8,067
down €8,067 (-86.2%), from €9,362 to €1,295
of which Other amounts receivable: -€8,129
- Cash -€3,519
down €3,519 (-66.8%), from €5,269 to €1,750
mainly Contributions, distributions and other (-€11,331) and Net result for the year (-€4,214)
- Reserves -€11,331
down €11,331 (-4.4%), from €257,920 to €246,589
of which Distributable reserves: -€11,331
- Profit (loss) carried forward -€4,214
down €4,214 (-27.5%), from -€15,332 to -€19,546
- Other debts -€3,653
down €3,653 (-74.2%), from €4,920 to €1,267
- Gross operating margin -€7,053
down €7,053, from €1,492 to -€5,561
- Purchases and services +€4,576
up €4,576 (+13.1%), from €34,823 to €39,399
- Turnover -€2,477
down €2,477 (-6.8%), from €36,315 to €33,838
- Other operating charges -€2,207
down €2,207 (-48.4%), from €4,557 to €2,350
- Financial income +€1,049
up €1,049 (+22.0%), from €4,779 to €5,828
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 | €271,153 | €249,615 | -€21,538 | -7.9% |
| Fixed assets | 21/28 | €256,522 | €246,570 | -€9,952 | -3.9% |
| Tangible fixed assets | 22/27 | €1,424 | €1,982 | +€558 | +39.2% |
| Plant, machinery and equipment | 23 | €1,424 | €1,982 | +€558 | +39.2% |
| Financial fixed assets | 28 | €255,098 | €244,588 | -€10,510 | -4.1% |
| Current assets | 29/58 | €14,631 | €3,045 | -€11,586 | -79.2% |
| Amounts receivable within one year | 40/41 | €9,362 | €1,295 | -€8,067 | -86.2% |
| Trade receivables | 40 | €1,233 | €1,295 | +€62 | +5.0% |
| Other amounts receivable | 41 | €8,129 | - | -€8,129 | |
| Cash at bank and in hand | 54/58 | €5,269 | €1,750 | -€3,519 | -66.8% |
| Total equity and liabilities | 10/49 | €271,153 | €249,615 | -€21,538 | -7.9% |
| Equity | 10/15 | €261,180 | €245,635 | -€15,545 | -6.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €257,920 | €246,589 | -€11,331 | -4.4% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €256,061 | €244,730 | -€11,331 | -4.4% |
| Profit (loss) carried forward | 14 | -€15,332 | -€19,546 | -€4,214 | -27.5% |
| Amounts payable | 17/49 | €9,973 | €3,980 | -€5,993 | -60.1% |
| Amounts payable within one year | 42/48 | €9,973 | €3,980 | -€5,993 | -60.1% |
| Trade debts | 44 | €732 | €148 | -€584 | -79.8% |
| Suppliers | 440/4 | €732 | €148 | -€584 | -79.8% |
| Taxes, remuneration and social security | 45 | €4,321 | €2,565 | -€1,756 | -40.6% |
| Taxes | 450/3 | €341 | €226 | -€115 | -33.7% |
| Remuneration and social security | 454/9 | €3,980 | €2,339 | -€1,641 | -41.2% |
| Other amounts payable | 47/48 | €4,920 | €1,267 | -€3,653 | -74.2% |
| Turnover | 70 | €36,315 | €33,838 | -€2,477 | -6.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €34,823 | €39,399 | +€4,576 | +13.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €401 | €491 | +€90 | +22.4% |
| Other operating charges | 640/8 | €4,557 | €2,350 | -€2,207 | -48.4% |
| Gross operating margin | 9900 | €1,492 | -€5,561 | -€7,053 | |
| Operating profit (loss) | 9901 | -€3,466 | -€8,402 | -€4,936 | -142% |
| Financial income | 75/76B | €4,779 | €5,828 | +€1,049 | +22.0% |
| Recurring financial income | 75 | €4,779 | €5,828 | +€1,049 | +22.0% |
| Financial charges | 65/66B | €1,932 | €1,414 | -€518 | -26.8% |
| Recurring financial charges | 65 | €1,932 | €1,414 | -€518 | -26.8% |
| Profit (loss) for the period before taxes | 9903 | -€619 | -€3,988 | -€3,369 | -544% |
| Income taxes | 67/77 | €624 | €226 | -€398 | -63.8% |
| Profit (loss) for the period | 9904 | -€1,243 | -€4,214 | -€2,971 | -239% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,243 | -€4,214 | -€2,971 | -239% |
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 31 October 2026 via checked.be.