ECO SALOON: 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 SALOON
Largest movements
- Receivables within one year +€3,642
up €3,642 (+268%), from €1,360 to €5,002
of which Trade receivables: +€5,002
- Cash -€2,278
down €2,278 (-18.3%), from €12,479 to €10,201
mainly Trade debts (-€5,025) and Receivables within one year (-€3,642)
- Tangible fixed assets +€2,063
new in 2025: €2,063
- Tax, wage and social debts +€6,704
up €6,704 (+137%), from €4,905 to €11,609
of which Remuneration and social security: +€6,130
- Trade debts -€5,025
no longer reported in 2025 (was €5,025)
- Other debts +€3,929
up €3,929 (+58.9%), from €6,666 to €10,595
- Profit (loss) carried forward -€2,183
down €2,183 (-51.3%), from -€4,256 to -€6,438
- Gross operating margin +€1,590
up €1,590 (+45.7%), from -€3,476 to -€1,886
- Other operating charges -€733
no longer reported in 2025 (was €733)
- Depreciation +€260
new in 2025: €260
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 | €13,839 | €17,266 | +€3,426 | +24.8% |
| Fixed assets | 21/28 | - | €2,063 | +€2,063 | |
| Tangible fixed assets | 22/27 | - | €2,063 | +€2,063 | |
| Furniture and vehicles | 24 | - | €2,063 | +€2,063 | |
| Current assets | 29/58 | €13,839 | €15,203 | +€1,363 | +9.9% |
| Amounts receivable within one year | 40/41 | €1,360 | €5,002 | +€3,642 | +268% |
| Trade receivables | 40 | - | €5,002 | +€5,002 | |
| Other amounts receivable | 41 | €1,360 | - | -€1,360 | |
| Cash at bank and in hand | 54/58 | €12,479 | €10,201 | -€2,278 | -18.3% |
| Total equity and liabilities | 10/49 | €13,839 | €17,266 | +€3,426 | +24.8% |
| Equity | 10/15 | -€2,756 | -€4,938 | -€2,183 | -79.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,256 | -€6,438 | -€2,183 | -51.3% |
| Amounts payable | 17/49 | €16,595 | €22,204 | +€5,609 | +33.8% |
| Amounts payable within one year | 42/48 | €16,595 | €22,204 | +€5,609 | +33.8% |
| Trade debts | 44 | €5,025 | - | -€5,025 | |
| Suppliers | 440/4 | €5,025 | - | -€5,025 | |
| Taxes, remuneration and social security | 45 | €4,905 | €11,609 | +€6,704 | +137% |
| Taxes | 450/3 | €4,905 | €5,479 | +€575 | +11.7% |
| Remuneration and social security | 454/9 | - | €6,130 | +€6,130 | |
| Other amounts payable | 47/48 | €6,666 | €10,595 | +€3,929 | +58.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €260 | +€260 | |
| Other operating charges | 640/8 | €733 | - | -€733 | |
| Gross operating margin | 9900 | -€3,476 | -€1,886 | +€1,590 | +45.7% |
| Operating profit (loss) | 9901 | -€4,209 | -€2,146 | +€2,063 | +49.0% |
| Financial charges | 65/66B | €46 | €37 | -€10 | -20.9% |
| Recurring financial charges | 65 | €46 | €37 | -€10 | -20.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,256 | -€2,183 | +€2,073 | +48.7% |
| Profit (loss) for the period | 9904 | -€4,256 | -€2,183 | +€2,073 | +48.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,256 | -€2,183 | +€2,073 | +48.7% |
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 18 October 2026 via checked.be.