ECO-TECH INTERNATIONAL: 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 INTERNATIONAL
Largest movements
- Stocks and contracts +€248,857
up €248,857 (+1,429%), from €17,418 to €266,275
- Cash -€111,743
down €111,743 (-54.7%), from €204,104 to €92,360
mainly Stocks and contracts (-€248,857) and Tax, wage and social debts (-€19,045)
- Receivables within one year -€60,357
down €60,357 (-37.1%), from €162,682 to €102,325
of which Trade receivables: -€42,741
- Tangible fixed assets -€8,066
down €8,066 (-29.4%), from €27,403 to €19,337
of which Furniture and vehicles: -€7,044
- Profit (loss) carried forward +€80,240
up €80,240 (+28.9%), from €277,493 to €357,733
- Tax, wage and social debts -€19,045
down €19,045 (-86.2%), from €22,088 to €3,043
of which Taxes: -€21,154
- Trade debts +€7,496
up €7,496 (+7.9%), from €94,928 to €102,424
- Purchases and services +€46,580
up €46,580 (+7.5%), from €624,800 to €671,380
- Taxes +€40,465
up €40,465 (+14,137%), from €286 to €40,751
- Turnover +€23,490
up €23,490 (+2.8%), from €839,312 to €862,802
- Gross operating margin -€22,400
down €22,400 (-10.4%), from €214,512 to €192,112
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 | €413,110 | €481,800 | +€68,691 | +16.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €27,403 | €19,337 | -€8,066 | -29.4% |
| Tangible fixed assets | 22/27 | €27,403 | €19,337 | -€8,066 | -29.4% |
| Plant, machinery and equipment | 23 | €1,022 | €0 | -€1,022 | -100% |
| Furniture and vehicles | 24 | €26,381 | €19,337 | -€7,044 | -26.7% |
| Current assets | 29/58 | €385,707 | €462,463 | +€76,756 | +19.9% |
| Stocks and contracts in progress | 3 | €17,418 | €266,275 | +€248,857 | +1,429% |
| Stocks | 30/36 | €17,418 | €266,275 | +€248,857 | +1,429% |
| Amounts receivable within one year | 40/41 | €162,682 | €102,325 | -€60,357 | -37.1% |
| Trade receivables | 40 | €141,456 | €98,715 | -€42,741 | -30.2% |
| Other amounts receivable | 41 | €21,226 | €3,610 | -€17,616 | -83.0% |
| Cash at bank and in hand | 54/58 | €204,104 | €92,360 | -€111,743 | -54.7% |
| Deferred charges and accrued income | 490/1 | €1,503 | €1,503 | = | 0.0% |
| Total equity and liabilities | 10/49 | €413,110 | €481,800 | +€68,691 | +16.6% |
| Equity | 10/15 | €296,093 | €376,333 | +€80,240 | +27.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €277,493 | €357,733 | +€80,240 | +28.9% |
| Amounts payable | 17/49 | €117,017 | €105,467 | -€11,550 | -9.9% |
| Amounts payable within one year | 42/48 | €117,017 | €105,467 | -€11,550 | -9.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | €0 | = | |
| Trade debts | 44 | €94,928 | €102,424 | +€7,496 | +7.9% |
| Suppliers | 440/4 | €94,928 | €102,424 | +€7,496 | +7.9% |
| Taxes, remuneration and social security | 45 | €22,088 | €3,043 | -€19,045 | -86.2% |
| Taxes | 450/3 | €22,088 | €935 | -€21,154 | -95.8% |
| Remuneration and social security | 454/9 | €0 | €2,108 | +€2,108 | |
| Turnover | 70 | €839,312 | €862,802 | +€23,490 | +2.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €624,800 | €671,380 | +€46,580 | +7.5% |
| Remuneration, social security and pensions | 62 | €50,882 | €56,828 | +€5,946 | +11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,414 | €8,066 | -€348 | -4.1% |
| Other operating charges | 640/8 | €7,562 | €5,945 | -€1,617 | -21.4% |
| Gross operating margin | 9900 | €214,512 | €192,112 | -€22,400 | -10.4% |
| Operating profit (loss) | 9901 | €147,654 | €121,273 | -€26,381 | -17.9% |
| Financial charges | 65/66B | €265 | €282 | +€17 | +6.4% |
| Recurring financial charges | 65 | €265 | €282 | +€17 | +6.4% |
| Profit (loss) for the period before taxes | 9903 | €147,389 | €120,991 | -€26,398 | -17.9% |
| Income taxes | 67/77 | €286 | €40,751 | +€40,465 | +14,137% |
| Profit (loss) for the period | 9904 | €147,103 | €80,240 | -€66,863 | -45.5% |
| Profit (loss) for the period to be appropriated | 9905 | €147,103 | €80,240 | -€66,863 | -45.5% |
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 29 October 2026 via checked.be.