ECO RENO PLUS: 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 RENO PLUS
Largest movements
- Tangible fixed assets -€16,095
down €16,095 (-30.7%), from €52,488 to €36,393
of which Furniture and vehicles: -€13,367
- Cash +€13,394
up €13,394 (+121%), from €11,084 to €24,478
mainly Net result for the year (+€60,593) and Depreciation (+€25,303)
- Receivables within one year +€9,314
up €9,314 (+7.7%), from €121,127 to €130,441
of which Other amounts receivable: +€24,017
- Deferred charges and accrued income -€3,573
no longer reported in 2025 (was €3,573)
- Tax, wage and social debts +€24,827
up €24,827 (+285%), from €8,714 to €33,541
of which Taxes: +€20,327
- Debts after one year -€9,993
down €9,993 (-49.5%), from €20,186 to €10,193
- Profit (loss) carried forward -€8,407
down €8,407 (-7.8%), from €107,793 to €99,386
- Trade debts -€3,077
down €3,077 (-8.4%), from €36,784 to €33,707
- Gross operating margin +€84,517
up €84,517 (+138%), from €61,032 to €145,549
- Taxes +€11,374
up €11,374 (+131%), from €8,714 to €20,088
- Other operating charges -€5,857
down €5,857 (-56.3%), from €10,394 to €4,537
- Depreciation +€2,927
up €2,927 (+13.1%), from €22,376 to €25,303
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 | €188,273 | €191,312 | +€3,039 | +1.6% |
| Fixed assets | 21/28 | €52,488 | €36,393 | -€16,095 | -30.7% |
| Tangible fixed assets | 22/27 | €52,488 | €36,393 | -€16,095 | -30.7% |
| Plant, machinery and equipment | 23 | €17,703 | €14,975 | -€2,728 | -15.4% |
| Furniture and vehicles | 24 | €34,785 | €21,418 | -€13,367 | -38.4% |
| Current assets | 29/58 | €135,785 | €154,919 | +€19,134 | +14.1% |
| Amounts receivable within one year | 40/41 | €121,127 | €130,441 | +€9,314 | +7.7% |
| Trade receivables | 40 | €96,169 | €81,466 | -€14,703 | -15.3% |
| Other amounts receivable | 41 | €24,958 | €48,975 | +€24,017 | +96.2% |
| Cash at bank and in hand | 54/58 | €11,084 | €24,478 | +€13,394 | +121% |
| Deferred charges and accrued income | 490/1 | €3,573 | - | -€3,573 | |
| Total equity and liabilities | 10/49 | €188,273 | €191,312 | +€3,039 | +1.6% |
| Equity | 10/15 | €112,793 | €104,386 | -€8,407 | -7.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €107,793 | €99,386 | -€8,407 | -7.8% |
| Amounts payable | 17/49 | €75,480 | €86,926 | +€11,446 | +15.2% |
| Amounts payable after more than one year | 17 | €20,186 | €10,193 | -€9,993 | -49.5% |
| Financial debts | 170/4 | €20,186 | €10,193 | -€9,993 | -49.5% |
| Amounts payable within one year | 42/48 | €55,294 | €76,733 | +€21,439 | +38.8% |
| Current portion of amounts payable after more than one year | 42 | €9,796 | €9,485 | -€311 | -3.2% |
| Trade debts | 44 | €36,784 | €33,707 | -€3,077 | -8.4% |
| Suppliers | 440/4 | €36,784 | €33,707 | -€3,077 | -8.4% |
| Taxes, remuneration and social security | 45 | €8,714 | €33,541 | +€24,827 | +285% |
| Taxes | 450/3 | €8,714 | €29,041 | +€20,327 | +233% |
| Remuneration and social security | 454/9 | - | €4,500 | +€4,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,376 | €25,303 | +€2,927 | +13.1% |
| Other operating charges | 640/8 | €10,394 | €4,537 | -€5,857 | -56.3% |
| Non-recurring operating charges | 66A | - | €30,263 | +€30,263 | |
| Gross operating margin | 9900 | €61,032 | €145,549 | +€84,517 | +138% |
| Operating profit (loss) | 9901 | €28,263 | €85,446 | +€57,183 | +202% |
| Financial income | 75/76B | €1 | €8 | +€7 | +480% |
| Recurring financial income | 75 | €1 | €8 | +€7 | +480% |
| Financial charges | 65/66B | €5,048 | €4,773 | -€275 | -5.4% |
| Recurring financial charges | 65 | €5,048 | €4,773 | -€275 | -5.4% |
| Profit (loss) for the period before taxes | 9903 | €23,217 | €80,681 | +€57,464 | +248% |
| Income taxes | 67/77 | €8,714 | €20,088 | +€11,374 | +131% |
| Profit (loss) for the period | 9904 | €14,503 | €60,593 | +€46,090 | +318% |
| Profit (loss) for the period to be appropriated | 9905 | €14,503 | €60,593 | +€46,090 | +318% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.