ECO-LOGIS MG: 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-LOGIS MG
Largest movements
- Receivables within one year -€1,270
no longer reported in 2025 (was €1,270)
- Other debts +€2,286
new in 2025: €2,286
- Profit (loss) carried forward -€1,779
down €1,779 (-15.3%), from -€11,646 to -€13,425
- Trade debts -€1,774
down €1,774 (-58.1%), from €3,055 to €1,281
- Gross operating margin +€7,340
up €7,340 (+87.5%), from -€8,384 to -€1,044
- Other operating charges -€4,143
down €4,143 (-89.7%), from €4,619 to €476
- Financial income -€420
down €420 (-99.9%), from €420 to €1
- Depreciation -€388
no longer reported in 2025 (was €388)
- Financial charges -€302
down €302 (-53.8%), from €561 to €260
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 | €1,276 | - | -€1,276 | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Current assets | 29/58 | €1,276 | - | -€1,276 | |
| Amounts receivable within one year | 40/41 | €1,270 | - | -€1,270 | |
| Other amounts receivable | 41 | €1,270 | - | -€1,270 | |
| Cash at bank and in hand | 54/58 | €6 | - | -€6 | |
| Total equity and liabilities | 10/49 | €1,276 | - | -€1,276 | |
| Equity | 10/15 | -€1,788 | -€3,567 | -€1,779 | -99.5% |
| Contributions | 10/11 | €7,998 | €7,998 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,646 | -€13,425 | -€1,779 | -15.3% |
| Amounts payable | 17/49 | €3,064 | €3,567 | +€503 | +16.4% |
| Amounts payable within one year | 42/48 | €3,064 | €3,567 | +€503 | +16.4% |
| Trade debts | 44 | €3,055 | €1,281 | -€1,774 | -58.1% |
| Suppliers | 440/4 | €3,055 | €1,281 | -€1,774 | -58.1% |
| Taxes, remuneration and social security | 45 | €9 | - | -€9 | |
| Taxes | 450/3 | €9 | - | -€9 | |
| Other amounts payable | 47/48 | - | €2,286 | +€2,286 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €388 | - | -€388 | |
| Other operating charges | 640/8 | €4,619 | €476 | -€4,143 | -89.7% |
| Non-recurring operating charges | 66A | €1,662 | - | -€1,662 | |
| Gross operating margin | 9900 | -€8,384 | -€1,044 | +€7,340 | +87.5% |
| Operating profit (loss) | 9901 | -€15,054 | -€1,520 | +€13,534 | +89.9% |
| Financial income | 75/76B | €420 | €1 | -€420 | -99.9% |
| Recurring financial income | 75 | €420 | €1 | -€420 | -99.9% |
| Financial charges | 65/66B | €561 | €260 | -€302 | -53.8% |
| Recurring financial charges | 65 | €561 | €260 | -€302 | -53.8% |
| Profit (loss) for the period before taxes | 9903 | -€15,195 | -€1,779 | +€13,416 | +88.3% |
| Income taxes | 67/77 | €0 | €0 | -€0 | -58.3% |
| Profit (loss) for the period | 9904 | -€15,195 | -€1,779 | +€13,416 | +88.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,195 | -€1,779 | +€13,416 | +88.3% |
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 26 October 2026 via checked.be.