ECO-Tech Services: what changed
Two fiscal 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 Services
Largest movements
- Cash -€3,922
down €3,922 (-3.3%), from €118,049 to €114,127
mainly Net result for the year (-€8,935) and Investment in fixed assets (net) (-€1,350)
- Tangible fixed assets -€1,329
down €1,329 (-44.4%), from €2,990 to €1,661
- Reserves -€12,919
down €12,919 (-29.3%), from €44,152 to €31,233
of which Distributable reserves: -€12,919
- Other debts +€4,722
up €4,722 (+6.6%), from €71,918 to €76,640
- Profit (loss) carried forward +€3,984
up €3,984 (+30.8%), from -€12,919 to -€8,935
- Other operating charges -€4,719
down €4,719 (-42.7%), from €11,045 to €6,326
- Depreciation +€749
up €749 (+38.8%), from €1,930 to €2,679
- Turnover +€364
up €364, from €0 to €364
- Financial income +€14
up €14 (+25.0%), from €56 to €70
of which Financial income: +€14
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €124,003 | €118,938 | -€5,065 | -4.1% |
| Fixed assets | 21/28 | €2,990 | €1,661 | -€1,329 | -44.4% |
| Tangible fixed assets | 22/27 | €2,990 | €1,661 | -€1,329 | -44.4% |
| Furniture and vehicles | 24 | €2,990 | €1,661 | -€1,329 | -44.4% |
| Current assets | 29/58 | €121,013 | €117,277 | -€3,736 | -3.1% |
| Amounts receivable within one year | 40/41 | €2,964 | €3,150 | +€186 | +6.3% |
| Other amounts receivable | 41 | €2,964 | €3,150 | +€186 | +6.3% |
| Cash at bank and in hand | 54/58 | €118,049 | €114,127 | -€3,922 | -3.3% |
| Total equity and liabilities | 10/49 | €124,003 | €118,938 | -€5,065 | -4.1% |
| Equity | 10/15 | €51,233 | €42,298 | -€8,935 | -17.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €44,152 | €31,233 | -€12,919 | -29.3% |
| Non-distributable reserves | 130/1 | €10,749 | €10,749 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,749 | €10,749 | = | 0.0% |
| Distributable reserves | 133 | €33,403 | €20,484 | -€12,919 | -38.7% |
| Profit (loss) carried forward | 14 | -€12,919 | -€8,935 | +€3,984 | +30.8% |
| Amounts payable | 17/49 | €72,770 | €76,640 | +€3,870 | +5.3% |
| Amounts payable within one year | 42/48 | €71,918 | €76,640 | +€4,722 | +6.6% |
| Financial debts | 43 | €0 | €0 | = | |
| Credit institutions | 430/8 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €71,918 | €76,640 | +€4,722 | +6.6% |
| Accrued charges and deferred income | 492/3 | €852 | €0 | -€852 | -100.0% |
| Turnover | 70 | €0 | €364 | +€364 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,930 | €2,679 | +€749 | +38.8% |
| Other operating charges | 640/8 | €11,045 | €6,326 | -€4,719 | -42.7% |
| Gross operating margin | 9900 | €0 | €0 | = | |
| Operating profit (loss) | 9901 | -€12,975 | -€9,005 | +€3,970 | +30.6% |
| Financial income | 75/76B | €56 | €70 | +€14 | +25.0% |
| Recurring financial income | 75 | €56 | €70 | +€14 | +25.0% |
| Non-recurring financial income | 76B | €56 | €70 | +€14 | +25.0% |
| Profit (loss) for the period before taxes | 9903 | -€12,919 | -€8,935 | +€3,984 | +30.8% |
| Income taxes | 67/77 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | -€12,919 | -€8,935 | +€3,984 | +30.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,919 | -€8,935 | +€3,984 | +30.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.