Eco-Tech GS: 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-Tech GS
Largest movements
- Receivables within one year -€9,176
down €9,176 (-73.5%), from €12,485 to €3,309
of which Trade receivables: -€11,394
- Stocks and contracts -€2,107
down €2,107 (-22.2%), from €9,485 to €7,378
- Tangible fixed assets +€1,295
up €1,295 (+47.6%), from €2,719 to €4,014
- Cash +€477
up €477 (+96.3%), from €495 to €971
mainly Receivables within one year (+€9,176) and Stocks and contracts (+€2,107)
- Other debts -€6,561
down €6,561 (-100%), from €6,561 to €0
- Profit (loss) carried forward -€1,959
new in 2025: -€1,959
- Trade debts -€1,461
down €1,461 (-97.3%), from €1,501 to €40
- Tax, wage and social debts +€491
up €491 (+24.6%), from €1,993 to €2,484
- Gross operating margin -€6,706
down €6,706, from €6,342 to -€364
- Taxes -€1,478
down €1,478 (-94.7%), from €1,560 to €82
- Depreciation +€243
up €243 (+40.4%), from €601 to €844
- Financial charges +€88
up €88 (+74.0%), from €119 to €207
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 | €25,407 | €15,917 | -€9,490 | -37.4% |
| Fixed assets | 21/28 | €2,719 | €4,014 | +€1,295 | +47.6% |
| Tangible fixed assets | 22/27 | €2,719 | €4,014 | +€1,295 | +47.6% |
| Plant, machinery and equipment | 23 | €2,719 | €4,014 | +€1,295 | +47.6% |
| Current assets | 29/58 | €22,688 | €11,903 | -€10,785 | -47.5% |
| Stocks and contracts in progress | 3 | €9,485 | €7,378 | -€2,107 | -22.2% |
| Stocks | 30/36 | €9,485 | €7,378 | -€2,107 | -22.2% |
| Amounts receivable within one year | 40/41 | €12,485 | €3,309 | -€9,176 | -73.5% |
| Trade receivables | 40 | €11,403 | €10 | -€11,394 | -99.9% |
| Other amounts receivable | 41 | €1,082 | €3,299 | +€2,218 | +205% |
| Cash at bank and in hand | 54/58 | €495 | €971 | +€477 | +96.3% |
| Deferred charges and accrued income | 490/1 | €223 | €245 | +€21 | +9.5% |
| Total equity and liabilities | 10/49 | €25,407 | €15,917 | -€9,490 | -37.4% |
| Equity | 10/15 | €15,352 | €13,393 | -€1,959 | -12.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €14,352 | €14,352 | = | 0.0% |
| Distributable reserves | 133 | €14,352 | €14,352 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,959 | -€1,959 | |
| Amounts payable | 17/49 | €10,055 | €2,524 | -€7,531 | -74.9% |
| Amounts payable within one year | 42/48 | €10,055 | €2,524 | -€7,531 | -74.9% |
| Trade debts | 44 | €1,501 | €40 | -€1,461 | -97.3% |
| Suppliers | 440/4 | €1,501 | €40 | -€1,461 | -97.3% |
| Taxes, remuneration and social security | 45 | €1,993 | €2,484 | +€491 | +24.6% |
| Taxes | 450/3 | €1,993 | €2,484 | +€491 | +24.6% |
| Other amounts payable | 47/48 | €6,561 | €0 | -€6,561 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €601 | €844 | +€243 | +40.4% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €6,342 | -€364 | -€6,706 | |
| Operating profit (loss) | 9901 | €5,291 | -€1,670 | -€6,961 | |
| Financial income | 75/76B | €6 | €0 | -€6 | -100% |
| Recurring financial income | 75 | €6 | €0 | -€6 | -100% |
| Financial charges | 65/66B | €119 | €207 | +€88 | +74.0% |
| Recurring financial charges | 65 | €119 | €207 | +€88 | +74.0% |
| Profit (loss) for the period before taxes | 9903 | €5,179 | -€1,877 | -€7,056 | |
| Income taxes | 67/77 | €1,560 | €82 | -€1,478 | -94.7% |
| Profit (loss) for the period | 9904 | €3,619 | -€1,959 | -€5,578 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,619 | -€1,959 | -€5,578 |
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 28 October 2026 via checked.be.