ECO-LUX: 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-LUX
Largest movements
- Cash +€28,532
up €28,532 (+117%), from €24,381 to €52,913
mainly Other debts (+€41,434) and Net result for the year (+€30,117)
- Receivables within one year -€7,941
down €7,941 (-23.1%), from €34,326 to €26,385
of which Other amounts receivable: -€4,769
- Tangible fixed assets -€7,551
down €7,551 (-16.4%), from €46,153 to €38,602
of which Furniture and vehicles: -€11,096
- Stocks and contracts +€6,179
new in 2025: €6,179
- Other debts +€41,434
up €41,434 (+160%), from €25,884 to €67,318
- Reserves -€27,937
down €27,937 (-40.6%), from €68,866 to €40,928
- Tax, wage and social debts +€5,576
up €5,576 (+87.6%), from €6,363 to €11,938
- Gross operating margin +€23,670
up €23,670 (+85.6%), from €27,657 to €51,327
- Depreciation +€5,861
up €5,861 (+99.1%), from €5,913 to €11,775
- Taxes +€3,023
up €3,023 (+65.3%), from €4,627 to €7,650
- Financial charges +€715
up €715 (+344%), from €208 to €922
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 | €105,967 | €125,259 | +€19,292 | +18.2% |
| Fixed assets | 21/28 | €46,153 | €38,602 | -€7,551 | -16.4% |
| Tangible fixed assets | 22/27 | €46,153 | €38,602 | -€7,551 | -16.4% |
| Plant, machinery and equipment | 23 | €393 | €3,938 | +€3,545 | +902% |
| Furniture and vehicles | 24 | €45,760 | €34,664 | -€11,096 | -24.2% |
| Current assets | 29/58 | €59,814 | €86,657 | +€26,843 | +44.9% |
| Stocks and contracts in progress | 3 | - | €6,179 | +€6,179 | |
| Stocks | 30/36 | - | €6,179 | +€6,179 | |
| Amounts receivable within one year | 40/41 | €34,326 | €26,385 | -€7,941 | -23.1% |
| Trade receivables | 40 | €28,205 | €25,032 | -€3,173 | -11.2% |
| Other amounts receivable | 41 | €6,121 | €1,353 | -€4,769 | -77.9% |
| Cash at bank and in hand | 54/58 | €24,381 | €52,913 | +€28,532 | +117% |
| Deferred charges and accrued income | 490/1 | €1,107 | €1,180 | +€73 | +6.6% |
| Total equity and liabilities | 10/49 | €105,967 | €125,259 | +€19,292 | +18.2% |
| Equity | 10/15 | €71,866 | €43,928 | -€27,937 | -38.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €68,866 | €40,928 | -€27,937 | -40.6% |
| Distributable reserves | 133 | €68,866 | €40,928 | -€27,937 | -40.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €34,101 | €81,331 | +€47,229 | +138% |
| Amounts payable within one year | 42/48 | €34,101 | €81,331 | +€47,229 | +138% |
| Trade debts | 44 | €1,855 | €2,074 | +€220 | +11.8% |
| Suppliers | 440/4 | €1,855 | €2,074 | +€220 | +11.8% |
| Taxes, remuneration and social security | 45 | €6,363 | €11,938 | +€5,576 | +87.6% |
| Taxes | 450/3 | €6,363 | €11,938 | +€5,576 | +87.6% |
| Other amounts payable | 47/48 | €25,884 | €67,318 | +€41,434 | +160% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,913 | €11,775 | +€5,861 | +99.1% |
| Other operating charges | 640/8 | €1,005 | €894 | -€111 | -11.1% |
| Gross operating margin | 9900 | €27,657 | €51,327 | +€23,670 | +85.6% |
| Operating profit (loss) | 9901 | €20,738 | €38,659 | +€17,920 | +86.4% |
| Financial income | 75/76B | €12 | €31 | +€18 | +149% |
| Recurring financial income | 75 | €12 | €31 | +€18 | +149% |
| Financial charges | 65/66B | €208 | €922 | +€715 | +344% |
| Recurring financial charges | 65 | €208 | €922 | +€715 | +344% |
| Profit (loss) for the period before taxes | 9903 | €20,543 | €37,767 | +€17,224 | +83.8% |
| Income taxes | 67/77 | €4,627 | €7,650 | +€3,023 | +65.3% |
| Profit (loss) for the period | 9904 | €15,916 | €30,117 | +€14,202 | +89.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,916 | €30,117 | +€14,202 | +89.2% |
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.