ECO-TOIT: 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-TOIT
Largest movements
- Cash +€8,058
up €8,058 (+101%), from €7,955 to €16,013
mainly Net result for the year (+€13,874) and Depreciation (+€6,853)
- Tangible fixed assets -€6,523
down €6,523 (-33.8%), from €19,272 to €12,749
of which Furniture and vehicles: -€6,523
- Receivables within one year +€4,694
new in 2025: €4,694
of which Trade receivables: +€4,240
- Deferred charges and accrued income +€519
up €519 (+130%), from €400 to €919
- Profit (loss) carried forward +€13,874
up €13,874, from -€1,550 to €12,324
- Debts after one year -€7,967
down €7,967 (-51.7%), from €15,410 to €7,443
- Trade debts +€751
up €751 (+639%), from €118 to €868
- Gross operating margin +€20,405
up €20,405 (+1,491%), from €1,368 to €21,773
- Financial income +€390
up €390 (+454%), from €86 to €476
- Other operating charges +€264
up €264 (+41.9%), from €631 to €895
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 | €31,750 | €38,499 | +€6,749 | +21.3% |
| Fixed assets | 21/28 | €19,397 | €12,874 | -€6,523 | -33.6% |
| Tangible fixed assets | 22/27 | €19,272 | €12,749 | -€6,523 | -33.8% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | €19,272 | €12,749 | -€6,523 | -33.8% |
| Financial fixed assets | 28 | €125 | €125 | = | 0.0% |
| Current assets | 29/58 | €12,354 | €25,625 | +€13,271 | +107% |
| Stocks and contracts in progress | 3 | €3,998 | €3,998 | = | 0.0% |
| Stocks | 30/36 | €3,998 | €3,998 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €4,694 | +€4,694 | |
| Trade receivables | 40 | - | €4,240 | +€4,240 | |
| Other amounts receivable | 41 | - | €454 | +€454 | |
| Cash at bank and in hand | 54/58 | €7,955 | €16,013 | +€8,058 | +101% |
| Deferred charges and accrued income | 490/1 | €400 | €919 | +€519 | +130% |
| Total equity and liabilities | 10/49 | €31,750 | €38,499 | +€6,749 | +21.3% |
| Equity | 10/15 | €6,510 | €20,384 | +€13,874 | +213% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,550 | €12,324 | +€13,874 | |
| Amounts payable | 17/49 | €25,241 | €18,115 | -€7,126 | -28.2% |
| Amounts payable after more than one year | 17 | €15,410 | €7,443 | -€7,967 | -51.7% |
| Financial debts | 170/4 | €15,410 | €7,443 | -€7,967 | -51.7% |
| Amounts payable within one year | 42/48 | €9,831 | €10,672 | +€841 | +8.6% |
| Current portion of amounts payable after more than one year | 42 | €7,810 | €7,967 | +€157 | +2.0% |
| Trade debts | 44 | €118 | €868 | +€751 | +639% |
| Suppliers | 440/4 | €118 | €868 | +€751 | +639% |
| Taxes, remuneration and social security | 45 | €67 | €0 | -€67 | -100% |
| Taxes | 450/3 | €67 | €0 | -€67 | -100% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €1,836 | €1,837 | +€1 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,827 | €6,853 | +€26 | +0.4% |
| Other operating charges | 640/8 | €631 | €895 | +€264 | +41.9% |
| Gross operating margin | 9900 | €1,368 | €21,773 | +€20,405 | +1,491% |
| Operating profit (loss) | 9901 | -€6,090 | €14,024 | +€20,114 | |
| Financial income | 75/76B | €86 | €476 | +€390 | +454% |
| Recurring financial income | 75 | €86 | €476 | +€390 | +454% |
| Financial charges | 65/66B | €783 | €626 | -€157 | -20.1% |
| Recurring financial charges | 65 | €783 | €626 | -€157 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | -€6,787 | €13,874 | +€20,661 | |
| Profit (loss) for the period | 9904 | -€6,787 | €13,874 | +€20,661 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,787 | €13,874 | +€20,661 |
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 21 October 2026 via checked.be.