ECO MOOVE: 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 MOOVE
Largest movements
- Cash -€19,910
down €19,910 (-26.7%), from €74,612 to €54,703
mainly Tax, wage and social debts (-€25,417) and Investment in fixed assets (net) (-€19,500)
- Tangible fixed assets +€8,022
up €8,022 (+30.6%), from €26,252 to €34,274
- Receivables within one year +€4,080
up €4,080 (+102%), from €4,008 to €8,088
of which Other amounts receivable: +€4,822
- Tax, wage and social debts -€25,417
no longer reported in 2025 (was €25,417)
- Trade debts +€7,654
up €7,654 (+89.8%), from €8,527 to €16,182
of which Bills of exchange payable: +€7,284
- Current portion of long-term debt +€5,266
up €5,266 (+79.4%), from €6,633 to €11,898
- Reserves +€3,500
up €3,500 (+12.5%), from €28,000 to €31,500
- Other debts +€1,398
new in 2025: €1,398
- Gross operating margin +€11,234
up €11,234 (+29.1%), from €38,601 to €49,835
- Taxes +€3,054
up €3,054 (+29.7%), from €10,296 to €13,350
- Depreciation +€1,966
up €1,966 (+20.7%), from €9,512 to €11,478
- Other operating charges +€581
up €581 (+31.3%), from €1,858 to €2,439
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 | €106,421 | €99,670 | -€6,750 | -6.3% |
| Fixed assets | 21/28 | €26,522 | €34,544 | +€8,022 | +30.2% |
| Tangible fixed assets | 22/27 | €26,252 | €34,274 | +€8,022 | +30.6% |
| Furniture and vehicles | 24 | €26,252 | €34,274 | +€8,022 | +30.6% |
| Financial fixed assets | 28 | €270 | €270 | = | 0.0% |
| Current assets | 29/58 | €79,899 | €65,126 | -€14,773 | -18.5% |
| Amounts receivable within one year | 40/41 | €4,008 | €8,088 | +€4,080 | +102% |
| Trade receivables | 40 | €4,008 | €3,265 | -€742 | -18.5% |
| Other amounts receivable | 41 | €0 | €4,822 | +€4,822 | |
| Cash at bank and in hand | 54/58 | €74,612 | €54,703 | -€19,910 | -26.7% |
| Deferred charges and accrued income | 490/1 | €1,279 | €2,336 | +€1,057 | +82.7% |
| Total equity and liabilities | 10/49 | €106,421 | €99,670 | -€6,750 | -6.3% |
| Equity | 10/15 | €58,268 | €62,302 | +€4,034 | +6.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €28,000 | €31,500 | +€3,500 | +12.5% |
| Distributable reserves | 133 | €28,000 | €31,500 | +€3,500 | +12.5% |
| Profit (loss) carried forward | 14 | €11,668 | €12,202 | +€534 | +4.6% |
| Amounts payable | 17/49 | €48,153 | €37,369 | -€10,784 | -22.4% |
| Amounts payable after more than one year | 17 | €7,575 | €7,890 | +€315 | +4.2% |
| Financial debts | 170/4 | €7,575 | €7,890 | +€315 | +4.2% |
| Amounts payable within one year | 42/48 | €40,577 | €29,478 | -€11,099 | -27.4% |
| Current portion of amounts payable after more than one year | 42 | €6,633 | €11,898 | +€5,266 | +79.4% |
| Trade debts | 44 | €8,527 | €16,182 | +€7,654 | +89.8% |
| Suppliers | 440/4 | €8,527 | €8,898 | +€371 | +4.3% |
| Bills of exchange payable | 441 | - | €7,284 | +€7,284 | |
| Taxes, remuneration and social security | 45 | €25,417 | - | -€25,417 | |
| Taxes | 450/3 | €25,417 | - | -€25,417 | |
| Other amounts payable | 47/48 | - | €1,398 | +€1,398 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,512 | €11,478 | +€1,966 | +20.7% |
| Other operating charges | 640/8 | €1,858 | €2,439 | +€581 | +31.3% |
| Gross operating margin | 9900 | €38,601 | €49,835 | +€11,234 | +29.1% |
| Operating profit (loss) | 9901 | €27,231 | €35,918 | +€8,686 | +31.9% |
| Financial income | 75/76B | €469 | €511 | +€43 | +9.1% |
| Recurring financial income | 75 | €469 | €511 | +€43 | +9.1% |
| Financial charges | 65/66B | €1,097 | €1,188 | +€91 | +8.3% |
| Recurring financial charges | 65 | €1,097 | €1,188 | +€91 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | €26,603 | €35,241 | +€8,638 | +32.5% |
| Income taxes | 67/77 | €10,296 | €13,350 | +€3,054 | +29.7% |
| Profit (loss) for the period | 9904 | €16,307 | €21,891 | +€5,584 | +34.2% |
| Profit (loss) for the period to be appropriated | 9905 | €16,307 | €21,891 | +€5,584 | +34.2% |
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 22 October 2026 via checked.be.