ECO SERVICES: 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 SERVICES
Largest movements
- Cash +€50,898
up €50,898 (+19.7%), from €258,929 to €309,826
mainly Net result for the year (+€84,404) and Trade debts (+€73,673)
- Tangible fixed assets +€47,733
up €47,733 (+10,894%), from €438 to €48,171
of which Furniture and vehicles: +€47,773
- Receivables within one year +€47,161
up €47,161 (+28.9%), from €163,164 to €210,325
- Intangible fixed assets -€7,500
down €7,500 (-50.0%), from €15,000 to €7,500
- Trade debts +€73,673
up €73,673 (+231%), from €31,896 to €105,568
- Reserves +€59,073
up €59,073 (+16.8%), from €352,394 to €411,468
of which Distributable reserves: +€59,073
- Gross operating margin +€17,226
up €17,226 (+10.6%), from €163,014 to €180,240
- Taxes +€17,117
up €17,117 (+60.1%), from €28,468 to €45,584
- Depreciation +€9,511
up €9,511 (+126%), from €7,539 to €17,050
- Staff costs -€7,916
down €7,916 (-20.4%), from €38,738 to €30,822
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 | €437,927 | €576,218 | +€138,292 | +31.6% |
| Fixed assets | 21/28 | €15,834 | €56,067 | +€40,233 | +254% |
| Intangible fixed assets | 21 | €15,000 | €7,500 | -€7,500 | -50.0% |
| Tangible fixed assets | 22/27 | €438 | €48,171 | +€47,733 | +10,894% |
| Plant, machinery and equipment | 23 | €438 | €399 | -€39 | -9.0% |
| Furniture and vehicles | 24 | - | €47,773 | +€47,773 | |
| Financial fixed assets | 28 | €396 | €396 | = | 0.0% |
| Current assets | 29/58 | €422,092 | €520,151 | +€98,059 | +23.2% |
| Amounts receivable within one year | 40/41 | €163,164 | €210,325 | +€47,161 | +28.9% |
| Trade receivables | 40 | €163,164 | €210,325 | +€47,161 | +28.9% |
| Cash at bank and in hand | 54/58 | €258,929 | €309,826 | +€50,898 | +19.7% |
| Total equity and liabilities | 10/49 | €437,927 | €576,218 | +€138,292 | +31.6% |
| Equity | 10/15 | €367,394 | €426,468 | +€59,073 | +16.1% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €352,394 | €411,468 | +€59,073 | +16.8% |
| 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 | €350,534 | €409,608 | +€59,073 | +16.9% |
| Amounts payable | 17/49 | €70,532 | €149,751 | +€79,218 | +112% |
| Amounts payable within one year | 42/48 | €70,532 | €149,751 | +€79,218 | +112% |
| Trade debts | 44 | €31,896 | €105,568 | +€73,673 | +231% |
| Suppliers | 440/4 | €31,896 | €105,568 | +€73,673 | +231% |
| Taxes, remuneration and social security | 45 | €25,249 | €26,158 | +€908 | +3.6% |
| Taxes | 450/3 | €23,787 | €23,606 | -€181 | -0.8% |
| Remuneration and social security | 454/9 | €1,463 | €2,552 | +€1,089 | +74.5% |
| Other amounts payable | 47/48 | €13,387 | €18,024 | +€4,637 | +34.6% |
| Remuneration, social security and pensions | 62 | €38,738 | €30,822 | -€7,916 | -20.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,539 | €17,050 | +€9,511 | +126% |
| Other operating charges | 640/8 | €1,164 | €1,263 | +€99 | +8.5% |
| Gross operating margin | 9900 | €163,014 | €180,240 | +€17,226 | +10.6% |
| Operating profit (loss) | 9901 | €115,572 | €131,105 | +€15,533 | +13.4% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €1,945 | €1,119 | -€826 | -42.5% |
| Recurring financial charges | 65 | €1,945 | €1,119 | -€826 | -42.5% |
| Profit (loss) for the period before taxes | 9903 | €113,628 | €129,989 | +€16,361 | +14.4% |
| Income taxes | 67/77 | €28,468 | €45,584 | +€17,117 | +60.1% |
| Profit (loss) for the period | 9904 | €85,160 | €84,404 | -€756 | -0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €85,160 | €84,404 | -€756 | -0.9% |
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 13 October 2026 via checked.be.