ECO+ 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+ WONEN
Largest movements
- Cash +€63,612
new in 2025: €63,612
mainly Net result for the year (+€62,289) and Trade debts (+€9,930)
- Tangible fixed assets -€6,831
down €6,831 (-18.6%), from €36,693 to €29,862
of which Leasing and similar rights: -€5,760
- Receivables within one year -€1,713
down €1,713 (-4.6%), from €37,221 to €35,507
of which Other amounts receivable: -€10,364
- Reserves +€62,289
up €62,289 (+233%), from €26,772 to €89,061
- Trade debts +€9,930
up €9,930 (+9,938%), from €100 to €10,030
- Debts after one year -€6,127
down €6,127 (-35.8%), from €17,095 to €10,968
- Current portion of long-term debt -€5,584
down €5,584 (-47.7%), from €11,711 to €6,127
- Short-term financial debts -€5,402
down €5,402 (-100%), from €5,402 to €0
- Gross operating margin +€45,963
up €45,963 (+101%), from €45,399 to €91,362
- Taxes +€9,986
up €9,986 (+157%), from €6,352 to €16,338
- Depreciation +€1,978
up €1,978 (+27.2%), from €7,279 to €9,256
- Financial charges -€1,773
down €1,773 (-39.8%), from €4,459 to €2,686
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 | €75,582 | €129,884 | +€54,303 | +71.8% |
| Fixed assets | 21/28 | €36,693 | €29,862 | -€6,831 | -18.6% |
| Tangible fixed assets | 22/27 | €36,693 | €29,862 | -€6,831 | -18.6% |
| Plant, machinery and equipment | 23 | €8,586 | €8,555 | -€31 | -0.4% |
| Furniture and vehicles | 24 | €4,706 | €3,666 | -€1,040 | -22.1% |
| Leasing and similar rights | 25 | €23,402 | €17,642 | -€5,760 | -24.6% |
| Current assets | 29/58 | €38,888 | €100,022 | +€61,134 | +157% |
| Amounts receivable within one year | 40/41 | €37,221 | €35,507 | -€1,713 | -4.6% |
| Trade receivables | 40 | €15,916 | €24,567 | +€8,651 | +54.4% |
| Other amounts receivable | 41 | €21,305 | €10,941 | -€10,364 | -48.6% |
| Cash at bank and in hand | 54/58 | - | €63,612 | +€63,612 | |
| Deferred charges and accrued income | 490/1 | €1,668 | €903 | -€765 | -45.9% |
| Total equity and liabilities | 10/49 | €75,582 | €129,884 | +€54,303 | +71.8% |
| Equity | 10/15 | €29,772 | €92,061 | +€62,289 | +209% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €26,772 | €89,061 | +€62,289 | +233% |
| Distributable reserves | 133 | €26,772 | €89,061 | +€62,289 | +233% |
| Amounts payable | 17/49 | €45,809 | €37,823 | -€7,986 | -17.4% |
| Amounts payable after more than one year | 17 | €17,095 | €10,968 | -€6,127 | -35.8% |
| Financial debts | 170/4 | €17,095 | €10,968 | -€6,127 | -35.8% |
| Amounts payable within one year | 42/48 | €28,715 | €26,855 | -€1,860 | -6.5% |
| Current portion of amounts payable after more than one year | 42 | €11,711 | €6,127 | -€5,584 | -47.7% |
| Financial debts | 43 | €5,402 | €0 | -€5,402 | -100% |
| Credit institutions | 430/8 | €5,402 | €0 | -€5,402 | -100% |
| Trade debts | 44 | €100 | €10,030 | +€9,930 | +9,938% |
| Suppliers | 440/4 | €100 | €10,030 | +€9,930 | +9,938% |
| Taxes, remuneration and social security | 45 | €11,502 | €10,699 | -€803 | -7.0% |
| Taxes | 450/3 | €9,352 | €10,699 | +€1,347 | +14.4% |
| Remuneration and social security | 454/9 | €2,150 | €0 | -€2,150 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,279 | €9,256 | +€1,978 | +27.2% |
| Other operating charges | 640/8 | €913 | €1,561 | +€648 | +71.0% |
| Gross operating margin | 9900 | €45,399 | €91,362 | +€45,963 | +101% |
| Operating profit (loss) | 9901 | €37,208 | €80,545 | +€43,337 | +116% |
| Financial income | 75/76B | €375 | €768 | +€393 | +105% |
| Recurring financial income | 75 | €375 | €768 | +€393 | +105% |
| Financial charges | 65/66B | €4,459 | €2,686 | -€1,773 | -39.8% |
| Recurring financial charges | 65 | €4,459 | €2,686 | -€1,773 | -39.8% |
| Profit (loss) for the period before taxes | 9903 | €33,124 | €78,627 | +€45,503 | +137% |
| Income taxes | 67/77 | €6,352 | €16,338 | +€9,986 | +157% |
| Profit (loss) for the period | 9904 | €26,772 | €62,289 | +€35,517 | +133% |
| Profit (loss) for the period to be appropriated | 9905 | €26,772 | €62,289 | +€35,517 | +133% |
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 20 October 2026 via checked.be.