Eco Oever: 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 Oever
Largest movements
- Cash +€56,775
up €56,775 (+221%), from €25,724 to €82,499
mainly Other debts (+€100,000) and Net result for the year (+€46,957)
- Receivables within one year -€31,889
down €31,889 (-10.2%), from €312,703 to €280,814
of which Trade receivables: -€23,215
- Tangible fixed assets -€18,173
down €18,173 (-39.2%), from €46,408 to €28,234
of which Leasing and similar rights: -€10,476
- Other debts +€100,000
new in 2025: €100,000
- Profit (loss) carried forward -€53,044
down €53,044 (-22.0%), from €241,041 to €187,997
- Trade debts -€22,676
down €22,676 (-65.1%), from €34,831 to €12,154
- Debts after one year -€8,064
down €8,064 (-52.0%), from €15,506 to €7,441
- Tax, wage and social debts -€6,047
down €6,047 (-9.7%), from €62,481 to €56,433
of which Remuneration and social security: -€16,233
- Gross operating margin -€54,962
down €54,962 (-8.1%), from €681,711 to €626,748
- Staff costs -€51,206
down €51,206 (-8.6%), from €592,891 to €541,685
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 | €386,027 | €392,551 | +€6,524 | +1.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €46,408 | €28,234 | -€18,173 | -39.2% |
| Tangible fixed assets | 22/27 | €46,408 | €28,234 | -€18,173 | -39.2% |
| Land and buildings | 22 | €3,737 | €3,318 | -€419 | -11.2% |
| Plant, machinery and equipment | 23 | €9,526 | €3,649 | -€5,878 | -61.7% |
| Furniture and vehicles | 24 | €3,772 | €2,372 | -€1,400 | -37.1% |
| Leasing and similar rights | 25 | €29,372 | €18,895 | -€10,476 | -35.7% |
| Current assets | 29/58 | €339,620 | €364,317 | +€24,697 | +7.3% |
| Amounts receivable within one year | 40/41 | €312,703 | €280,814 | -€31,889 | -10.2% |
| Trade receivables | 40 | €291,251 | €268,035 | -€23,215 | -8.0% |
| Other amounts receivable | 41 | €21,453 | €12,779 | -€8,674 | -40.4% |
| Cash at bank and in hand | 54/58 | €25,724 | €82,499 | +€56,775 | +221% |
| Deferred charges and accrued income | 490/1 | €1,192 | €1,004 | -€189 | -15.8% |
| Total equity and liabilities | 10/49 | €386,027 | €392,551 | +€6,524 | +1.7% |
| Equity | 10/15 | €261,501 | €208,457 | -€53,044 | -20.3% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €241,041 | €187,997 | -€53,044 | -22.0% |
| Amounts payable | 17/49 | €124,526 | €184,094 | +€59,567 | +47.8% |
| Amounts payable after more than one year | 17 | €15,506 | €7,441 | -€8,064 | -52.0% |
| Financial debts | 170/4 | €15,506 | €7,441 | -€8,064 | -52.0% |
| Amounts payable within one year | 42/48 | €109,021 | €176,652 | +€67,632 | +62.0% |
| Current portion of amounts payable after more than one year | 42 | €11,709 | €8,064 | -€3,645 | -31.1% |
| Trade debts | 44 | €34,831 | €12,154 | -€22,676 | -65.1% |
| Suppliers | 440/4 | €34,831 | €12,154 | -€22,676 | -65.1% |
| Taxes, remuneration and social security | 45 | €62,481 | €56,433 | -€6,047 | -9.7% |
| Taxes | 450/3 | - | €10,186 | +€10,186 | |
| Remuneration and social security | 454/9 | €62,481 | €46,248 | -€16,233 | -26.0% |
| Other amounts payable | 47/48 | - | €100,000 | +€100,000 | |
| Remuneration, social security and pensions | 62 | €592,891 | €541,685 | -€51,206 | -8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,843 | €18,173 | -€669 | -3.6% |
| Other operating charges | 640/8 | €1,208 | €1,344 | +€136 | +11.3% |
| Gross operating margin | 9900 | €681,711 | €626,748 | -€54,962 | -8.1% |
| Operating profit (loss) | 9901 | €68,770 | €65,546 | -€3,224 | -4.7% |
| Financial charges | 65/66B | €1,335 | €958 | -€377 | -28.2% |
| Recurring financial charges | 65 | €1,335 | €958 | -€377 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | €67,435 | €64,588 | -€2,847 | -4.2% |
| Income taxes | 67/77 | €17,304 | €17,632 | +€327 | +1.9% |
| Profit (loss) for the period | 9904 | €50,131 | €46,957 | -€3,174 | -6.3% |
| Profit (loss) for the period to be appropriated | 9905 | €50,131 | €46,957 | -€3,174 | -6.3% |
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 23 October 2026 via checked.be.