ECO PRO CLEANING: 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 PRO CLEANING
Largest movements
- Cash +€2,714
up €2,714 (+25.0%), from €10,871 to €13,584
mainly Net result for the year (+€12,086) and Tax, wage and social debts (+€6,617)
- Receivables within one year -€179
down €179 (-6.6%), from €2,731 to €2,552
of which Other amounts receivable: -€881
- Tax, wage and social debts +€6,617
up €6,617 (+1,853%), from €357 to €6,974
- Profit (loss) carried forward +€4,807
no longer reported in 2025 (was -€4,807)
- Trade debts -€4,132
down €4,132 (-97.2%), from €4,249 to €117
- Other debts -€2,714
down €2,714 (-93.4%), from €2,906 to €191
- Reserves -€2,200
down €2,200 (-44.0%), from €4,998 to €2,798
of which Distributable reserves: -€2,200
- Gross operating margin +€8,103
up €8,103 (+68.2%), from €11,877 to €19,980
- Taxes +€7,199
up €7,199 (+2,280%), from €316 to €7,515
- Depreciation -€600
down €600 (-79.3%), from €757 to €157
- Other operating charges -€599
down €599 (-80.0%), from €749 to €150
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 | €13,903 | €16,281 | +€2,378 | +17.1% |
| Fixed assets | 21/28 | €302 | €145 | -€157 | -51.9% |
| Tangible fixed assets | 22/27 | €302 | €145 | -€157 | -51.9% |
| Plant, machinery and equipment | 23 | €302 | €145 | -€157 | -51.9% |
| Current assets | 29/58 | €13,601 | €16,136 | +€2,534 | +18.6% |
| Amounts receivable within one year | 40/41 | €2,731 | €2,552 | -€179 | -6.6% |
| Trade receivables | 40 | €1,845 | €2,547 | +€702 | +38.1% |
| Other amounts receivable | 41 | €886 | €4 | -€881 | -99.5% |
| Cash at bank and in hand | 54/58 | €10,871 | €13,584 | +€2,714 | +25.0% |
| Total equity and liabilities | 10/49 | €13,903 | €16,281 | +€2,378 | +17.1% |
| Equity | 10/15 | €6,391 | €8,998 | +€2,607 | +40.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €4,998 | €2,798 | -€2,200 | -44.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €3,138 | €938 | -€2,200 | -70.1% |
| Profit (loss) carried forward | 14 | -€4,807 | - | +€4,807 | |
| Amounts payable | 17/49 | €7,512 | €7,283 | -€229 | -3.1% |
| Amounts payable within one year | 42/48 | €7,512 | €7,283 | -€229 | -3.1% |
| Trade debts | 44 | €4,249 | €117 | -€4,132 | -97.2% |
| Suppliers | 440/4 | €4,249 | €117 | -€4,132 | -97.2% |
| Taxes, remuneration and social security | 45 | €357 | €6,974 | +€6,617 | +1,853% |
| Taxes | 450/3 | €357 | €6,974 | +€6,617 | +1,853% |
| Other amounts payable | 47/48 | €2,906 | €191 | -€2,714 | -93.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €757 | €157 | -€600 | -79.3% |
| Other operating charges | 640/8 | €749 | €150 | -€599 | -80.0% |
| Non-recurring operating charges | 66A | €5,692 | - | -€5,692 | |
| Gross operating margin | 9900 | €11,877 | €19,980 | +€8,103 | +68.2% |
| Operating profit (loss) | 9901 | €4,678 | €19,673 | +€14,995 | +321% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €74 | €75 | +€2 | +2.6% |
| Recurring financial charges | 65 | €74 | €75 | +€2 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €4,605 | €19,601 | +€14,996 | +326% |
| Income taxes | 67/77 | €316 | €7,515 | +€7,199 | +2,280% |
| Profit (loss) for the period | 9904 | €4,289 | €12,086 | +€7,796 | +182% |
| Profit (loss) for the period to be appropriated | 9905 | €4,289 | €12,086 | +€7,796 | +182% |
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.