ECO VORM Wonen: 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 VORM Wonen
Largest movements
- Tangible fixed assets +€263,167
up €263,167, from €0 to €263,167
of which Plant, machinery and equipment: +€262,335
- Receivables within one year -€116,594
down €116,594 (-56.9%), from €204,929 to €88,336
of which Trade receivables: -€153,349
- Cash +€10,156
up €10,156 (+30.4%), from €33,370 to €43,525
mainly Debts after one year (+€270,000) and Receivables within one year (+€116,594)
- Debts after one year +€270,000
new in 2025: €270,000
- Trade debts -€126,693
down €126,693 (-99.6%), from €127,231 to €538
- Profit (loss) carried forward -€85,279
no longer reported in 2025 (was €85,279)
- Reserves +€70,388
up €70,388 (+1,531%), from €4,597 to €74,984
- Other debts +€40,340
up €40,340 (+1,363%), from €2,960 to €43,300
- Gross operating margin -€54,973
down €54,973, from €47,684 to -€7,289
- Taxes -€12,604
no longer reported in 2025 (was €12,604)
- Depreciation +€6,793
new in 2025: €6,793
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 | €238,299 | €395,028 | +€156,729 | +65.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €263,167 | +€263,167 | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €263,167 | +€263,167 | |
| Plant, machinery and equipment | 23 | €0 | €262,335 | +€262,335 | |
| Furniture and vehicles | 24 | €0 | €832 | +€832 | |
| Current assets | 29/58 | €238,299 | €131,861 | -€106,438 | -44.7% |
| Amounts receivable within one year | 40/41 | €204,929 | €88,336 | -€116,594 | -56.9% |
| Trade receivables | 40 | €154,909 | €1,560 | -€153,349 | -99.0% |
| Other amounts receivable | 41 | €50,020 | €86,776 | +€36,756 | +73.5% |
| Cash at bank and in hand | 54/58 | €33,370 | €43,525 | +€10,156 | +30.4% |
| Total equity and liabilities | 10/49 | €238,299 | €395,028 | +€156,729 | +65.8% |
| Equity | 10/15 | €96,082 | €81,190 | -€14,892 | -15.5% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €4,597 | €74,984 | +€70,388 | +1,531% |
| Distributable reserves | 133 | €4,597 | €74,984 | +€70,388 | +1,531% |
| Profit (loss) carried forward | 14 | €85,279 | - | -€85,279 | |
| Amounts payable | 17/49 | €142,217 | €313,838 | +€171,621 | +121% |
| Amounts payable after more than one year | 17 | - | €270,000 | +€270,000 | |
| Financial debts | 170/4 | - | €270,000 | +€270,000 | |
| Amounts payable within one year | 42/48 | €142,217 | €43,838 | -€98,379 | -69.2% |
| Trade debts | 44 | €127,231 | €538 | -€126,693 | -99.6% |
| Suppliers | 440/4 | €127,231 | €538 | -€126,693 | -99.6% |
| Taxes, remuneration and social security | 45 | €12,026 | €0 | -€12,026 | -100% |
| Taxes | 450/3 | €12,026 | €0 | -€12,026 | -100% |
| Other amounts payable | 47/48 | €2,960 | €43,300 | +€40,340 | +1,363% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,793 | +€6,793 | |
| Other operating charges | 640/8 | €384 | €672 | +€288 | +74.8% |
| Gross operating margin | 9900 | €47,684 | -€7,289 | -€54,973 | |
| Operating profit (loss) | 9901 | €47,300 | -€14,754 | -€62,054 | |
| Financial income | 75/76B | €202 | - | -€202 | |
| Recurring financial income | 75 | €202 | - | -€202 | |
| Financial charges | 65/66B | €275 | €138 | -€136 | -49.7% |
| Recurring financial charges | 65 | €275 | €138 | -€136 | -49.7% |
| Profit (loss) for the period before taxes | 9903 | €47,227 | -€14,892 | -€62,119 | |
| Income taxes | 67/77 | €12,604 | - | -€12,604 | |
| Profit (loss) for the period | 9904 | €34,624 | -€14,892 | -€49,516 | |
| Profit (loss) for the period to be appropriated | 9905 | €34,624 | -€14,892 | -€49,516 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.