Eco Plus Distribution: what changed
Two fiscal 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 Plus Distribution
Largest movements
- Cash +€4,529
up €4,529 (+99.1%), from €4,568 to €9,098
mainly Debts after one year (+€183,897) and Trade debts (+€12,248)
- Debts after one year +€183,897
up €183,897 (+40.0%), from €459,271 to €643,168
- Other debts -€173,977
down €173,977 (-94.6%), from €183,977 to €10,000
- Trade debts +€12,248
up €12,248 (+100.7%), from €12,166 to €24,415
- Profit (loss) carried forward -€9,890
down €9,890 (-1.9%), from -€511,446 to -€521,336
- Accrued charges and deferred income -€4,270
no longer reported in 2025 (was €4,270)
- Financial charges -€7,186
down €7,186 (-84.0%), from €8,558 to €1,372
- Purchases and services +€6,853
new in 2025: €6,853
- Gross operating margin +€4,763
up €4,763 (+41.0%), from -€11,616 to -€6,853
- Depreciation -€2,693
down €2,693 (-87.5%), from €3,079 to €386
- Other operating charges +€1,110
up €1,110 (+652.7%), from €170 to €1,280
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.
Cash bridge derived
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 | €348,238 | €356,246 | +€8,008 | +2.3% |
| Fixed assets | 21/28 | €2,543 | €1,159 | -€1,384 | -54.4% |
| Tangible fixed assets | 22/27 | €386 | - | -€386 | |
| Furniture and vehicles | 24 | €386 | - | -€386 | |
| Financial fixed assets | 28 | €2,157 | €1,159 | -€998 | -46.3% |
| Current assets | 29/58 | €345,695 | €355,087 | +€9,392 | +2.7% |
| Stocks and contracts in progress | 3 | €319,156 | €319,156 | = | 0.0% |
| Stocks | 30/36 | €319,156 | €319,156 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €21,670 | €25,170 | +€3,499 | +16.1% |
| Trade receivables | 40 | €18,731 | €23,122 | +€4,392 | +23.4% |
| Other amounts receivable | 41 | €2,940 | €2,047 | -€892 | -30.4% |
| Cash at bank and in hand | 54/58 | €4,568 | €9,098 | +€4,529 | +99.1% |
| Deferred charges and accrued income | 490/1 | €300 | €1,664 | +€1,364 | +454.6% |
| Total equity and liabilities | 10/49 | €348,238 | €356,246 | +€8,008 | +2.3% |
| Equity | 10/15 | -€311,446 | -€321,336 | -€9,890 | -3.2% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€511,446 | -€521,336 | -€9,890 | -1.9% |
| Amounts payable | 17/49 | €659,684 | €677,583 | +€17,898 | +2.7% |
| Amounts payable after more than one year | 17 | €459,271 | €643,168 | +€183,897 | +40.0% |
| Other amounts payable | 178/9 | €459,271 | €643,168 | +€183,897 | +40.0% |
| Amounts payable within one year | 42/48 | €196,144 | €34,415 | -€161,729 | -82.5% |
| Trade debts | 44 | €12,166 | €24,415 | +€12,248 | +100.7% |
| Suppliers | 440/4 | €12,166 | €24,415 | +€12,248 | +100.7% |
| Other amounts payable | 47/48 | €183,977 | €10,000 | -€173,977 | -94.6% |
| Accrued charges and deferred income | 492/3 | €4,270 | - | -€4,270 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €6,853 | +€6,853 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,079 | €386 | -€2,693 | -87.5% |
| Other operating charges | 640/8 | €170 | €1,280 | +€1,110 | +652.7% |
| Gross operating margin | 9900 | -€11,616 | -€6,853 | +€4,763 | +41.0% |
| Operating profit (loss) | 9901 | -€14,864 | -€8,518 | +€6,346 | +42.7% |
| Financial income | 75/76B | €43 | - | -€43 | |
| Recurring financial income | 75 | €43 | - | -€43 | |
| Financial charges | 65/66B | €8,558 | €1,372 | -€7,186 | -84.0% |
| Recurring financial charges | 65 | €8,558 | €1,372 | -€7,186 | -84.0% |
| Profit (loss) for the period before taxes | 9903 | -€23,379 | -€9,890 | +€13,489 | +57.7% |
| Profit (loss) for the period | 9904 | -€23,379 | -€9,890 | +€13,489 | +57.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,379 | -€9,890 | +€13,489 | +57.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.