Eco2Fix: 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.
Eco2Fix
Largest movements
- Receivables within one year +€159,551
up €159,551 (+42.7%), from €373,947 to €533,498
of which Trade receivables: +€167,549
- Tangible fixed assets -€15,929
down €15,929 (-34.6%), from €46,045 to €30,116
of which Furniture and vehicles: -€12,152
- Reserves +€113,187
up €113,187 (+23.6%), from €479,001 to €592,188
of which Distributable reserves: +€113,187
- Trade debts +€39,490
up €39,490 (+97.0%), from €40,706 to €80,195
- Other debts -€18,750
down €18,750 (-6.4%), from €291,758 to €273,008
- Gross operating margin +€35,855
up €35,855 (+22.5%), from €159,368 to €195,224
- Taxes +€15,453
up €15,453 (+47.7%), from €32,426 to €47,880
- Financial income +€3,478
up €3,478 (+159.6%), from €2,179 to €5,656
- Financial charges -€2,120
down €2,120 (-8.6%), from €24,756 to €22,636
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.
Cash bridge derived
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 | €921,123 | €1,058,810 | +€137,687 | +14.9% |
| Fixed assets | 21/28 | €48,295 | €30,116 | -€18,179 | -37.6% |
| Tangible fixed assets | 22/27 | €46,045 | €30,116 | -€15,929 | -34.6% |
| Plant, machinery and equipment | 23 | €5,988 | €2,867 | -€3,121 | -52.1% |
| Furniture and vehicles | 24 | €37,105 | €24,953 | -€12,152 | -32.8% |
| Other tangible fixed assets | 26 | €2,952 | €2,296 | -€656 | -22.2% |
| Financial fixed assets | 28 | €2,250 | €0 | -€2,250 | -100.0% |
| Current assets | 29/58 | €872,828 | €1,028,693 | +€155,866 | +17.9% |
| Stocks and contracts in progress | 3 | €73,428 | €77,355 | +€3,926 | +5.3% |
| Stocks | 30/36 | €73,428 | €77,355 | +€3,926 | +5.3% |
| Amounts receivable within one year | 40/41 | €373,947 | €533,498 | +€159,551 | +42.7% |
| Trade receivables | 40 | €364,969 | €532,518 | +€167,549 | +45.9% |
| Other amounts receivable | 41 | €8,978 | €980 | -€7,999 | -89.1% |
| Cash at bank and in hand | 54/58 | €423,812 | €416,132 | -€7,679 | -1.8% |
| Deferred charges and accrued income | 490/1 | €1,641 | €1,709 | +€68 | +4.1% |
| Total equity and liabilities | 10/49 | €921,123 | €1,058,810 | +€137,687 | +14.9% |
| Equity | 10/15 | €529,001 | €642,188 | +€113,187 | +21.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €479,001 | €592,188 | +€113,187 | +23.6% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €460,251 | €573,438 | +€113,187 | +24.6% |
| Amounts payable | 17/49 | €392,122 | €416,621 | +€24,499 | +6.2% |
| Amounts payable within one year | 42/48 | €387,746 | €413,068 | +€25,322 | +6.5% |
| Trade debts | 44 | €40,706 | €80,195 | +€39,490 | +97.0% |
| Suppliers | 440/4 | €40,706 | €80,195 | +€39,490 | +97.0% |
| Taxes, remuneration and social security | 45 | €55,282 | €59,865 | +€4,583 | +8.3% |
| Taxes | 450/3 | €55,282 | €59,865 | +€4,583 | +8.3% |
| Other amounts payable | 47/48 | €291,758 | €273,008 | -€18,750 | -6.4% |
| Accrued charges and deferred income | 492/3 | €4,376 | €3,553 | -€823 | -18.8% |
| Non-recurring operating income | 76A | €900 | €0 | -€900 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,985 | €15,929 | -€1,056 | -6.2% |
| Other operating charges | 640/8 | €1,293 | €1,249 | -€44 | -3.4% |
| Non-recurring operating charges | 66A | €5,656 | €0 | -€5,656 | -100.0% |
| Gross operating margin | 9900 | €159,368 | €195,224 | +€35,855 | +22.5% |
| Operating profit (loss) | 9901 | €135,434 | €178,046 | +€42,612 | +31.5% |
| Financial income | 75/76B | €2,179 | €5,656 | +€3,478 | +159.6% |
| Recurring financial income | 75 | €2,179 | €5,656 | +€3,478 | +159.6% |
| Financial charges | 65/66B | €24,756 | €22,636 | -€2,120 | -8.6% |
| Recurring financial charges | 65 | €24,756 | €22,636 | -€2,120 | -8.6% |
| Profit (loss) for the period before taxes | 9903 | €112,857 | €161,067 | +€48,210 | +42.7% |
| Income taxes | 67/77 | €32,426 | €47,880 | +€15,453 | +47.7% |
| Profit (loss) for the period | 9904 | €80,430 | €113,187 | +€32,757 | +40.7% |
| Profit (loss) for the period to be appropriated | 9905 | €80,430 | €113,187 | +€32,757 | +40.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.