ECO PERFORMANCE: 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 PERFORMANCE
Largest movements
- Receivables within one year -€2,056
down €2,056 (-95.6%), from €2,150 to €94
of which Trade receivables: -€2,056
- Tangible fixed assets -€1,733
down €1,733 (-33.9%), from €5,117 to €3,384
of which Furniture and vehicles: -€869
- Profit (loss) carried forward +€7,762
up €7,762 (+5.7%), from -€135,111 to -€127,349
- Other debts -€6,600
down €6,600 (-9.8%), from €67,600 to €61,000
- Debts after one year -€5,932
down €5,932 (-30.6%), from €19,413 to €13,481
- Tax, wage and social debts -€5,369
down €5,369 (-25.2%), from €21,310 to €15,940
of which Taxes: -€3,369
- Current portion of long-term debt +€3,560
up €3,560 (+16,203%), from €22 to €3,582
- Gross operating margin -€162,204
down €162,204 (-93.0%), from €174,422 to €12,218
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,276 | €3,496 | -€3,779 | -51.9% |
| Fixed assets | 21/28 | €5,117 | €3,384 | -€1,733 | -33.9% |
| Tangible fixed assets | 22/27 | €5,117 | €3,384 | -€1,733 | -33.9% |
| Plant, machinery and equipment | 23 | €3,325 | €2,461 | -€864 | -26.0% |
| Furniture and vehicles | 24 | €1,792 | €923 | -€869 | -48.5% |
| Current assets | 29/58 | €2,159 | €112 | -€2,047 | -94.8% |
| Amounts receivable within one year | 40/41 | €2,150 | €94 | -€2,056 | -95.6% |
| Trade receivables | 40 | €2,056 | - | -€2,056 | |
| Other amounts receivable | 41 | €94 | €94 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €9 | €18 | +€9 | +97.9% |
| Total equity and liabilities | 10/49 | €7,276 | €3,496 | -€3,779 | -51.9% |
| Equity | 10/15 | -€116,511 | -€108,749 | +€7,762 | +6.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€135,111 | -€127,349 | +€7,762 | +5.7% |
| Amounts payable | 17/49 | €123,787 | €112,245 | -€11,541 | -9.3% |
| Amounts payable after more than one year | 17 | €19,413 | €13,481 | -€5,932 | -30.6% |
| Other amounts payable | 178/9 | €19,413 | €13,481 | -€5,932 | -30.6% |
| Amounts payable within one year | 42/48 | €104,374 | €98,765 | -€5,609 | -5.4% |
| Current portion of amounts payable after more than one year | 42 | €22 | €3,582 | +€3,560 | +16,203% |
| Financial debts | 43 | €7,277 | €10,761 | +€3,485 | +47.9% |
| Credit institutions | 430/8 | €7,277 | €10,761 | +€3,485 | +47.9% |
| Trade debts | 44 | €8,165 | €7,481 | -€684 | -8.4% |
| Suppliers | 440/4 | €8,165 | €7,481 | -€684 | -8.4% |
| Taxes, remuneration and social security | 45 | €21,310 | €15,940 | -€5,369 | -25.2% |
| Taxes | 450/3 | €19,310 | €15,940 | -€3,369 | -17.4% |
| Remuneration and social security | 454/9 | €2,000 | - | -€2,000 | |
| Other amounts payable | 47/48 | €67,600 | €61,000 | -€6,600 | -9.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,828 | €1,733 | -€96 | -5.2% |
| Other operating charges | 640/8 | €766 | €991 | +€225 | +29.3% |
| Gross operating margin | 9900 | €174,422 | €12,218 | -€162,204 | -93.0% |
| Operating profit (loss) | 9901 | €171,827 | €9,494 | -€162,333 | -94.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,293 | €1,732 | +€439 | +34.0% |
| Recurring financial charges | 65 | €1,293 | €1,732 | +€439 | +34.0% |
| Profit (loss) for the period before taxes | 9903 | €170,535 | €7,762 | -€162,773 | -95.4% |
| Income taxes | 67/77 | €50 | - | -€50 | |
| Profit (loss) for the period | 9904 | €170,485 | €7,762 | -€162,722 | -95.4% |
| Profit (loss) for the period to be appropriated | 9905 | €170,485 | €7,762 | -€162,722 | -95.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.