Eco2viser: 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.
Eco2viser
Largest movements
- Receivables within one year +€17,850
up €17,850 (+3239.6%), from €551 to €18,401
of which Trade receivables: +€17,880
- Cash -€2,709
down €2,709 (-40.5%), from €6,685 to €3,976
mainly Receivables within one year (-€17,850) and Net result for the year (-€3,547)
- Deferred charges and accrued income -€375
down €375 (-66.7%), from €562 to €187
- Trade debts +€18,313
up €18,313 (+1406.5%), from €1,302 to €19,615
- Profit (loss) carried forward -€3,547
down €3,547 (-64.4%), from -€5,504 to -€9,051
- Gross operating margin +€2,054
up €2,054 (+40.9%), from -€5,021 to -€2,967
- Financial charges +€84
up €84 (+87.5%), from €96 to €180
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 | €7,798 | €22,564 | +€14,766 | +189.4% |
| Current assets | 29/58 | €7,798 | €22,564 | +€14,766 | +189.4% |
| Amounts receivable within one year | 40/41 | €551 | €18,401 | +€17,850 | +3239.6% |
| Trade receivables | 40 | €225 | €18,105 | +€17,880 | +7946.7% |
| Other amounts receivable | 41 | €326 | €296 | -€30 | -9.2% |
| Cash at bank and in hand | 54/58 | €6,685 | €3,976 | -€2,709 | -40.5% |
| Deferred charges and accrued income | 490/1 | €562 | €187 | -€375 | -66.7% |
| Total equity and liabilities | 10/49 | €7,798 | €22,564 | +€14,766 | +189.4% |
| Equity | 10/15 | €6,496 | €2,949 | -€3,547 | -54.6% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,504 | -€9,051 | -€3,547 | -64.4% |
| Amounts payable | 17/49 | €1,302 | €19,615 | +€18,313 | +1406.5% |
| Amounts payable within one year | 42/48 | €1,302 | €19,615 | +€18,313 | +1406.5% |
| Trade debts | 44 | €1,302 | €19,615 | +€18,313 | +1406.5% |
| Suppliers | 440/4 | €1,302 | €19,615 | +€18,313 | +1406.5% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | -€5,021 | -€2,967 | +€2,054 | +40.9% |
| Operating profit (loss) | 9901 | -€5,408 | -€3,367 | +€2,041 | +37.7% |
| Financial charges | 65/66B | €96 | €180 | +€84 | +87.5% |
| Recurring financial charges | 65 | €96 | €180 | +€84 | +87.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,504 | -€3,547 | +€1,957 | +35.6% |
| Profit (loss) for the period | 9904 | -€5,504 | -€3,547 | +€1,957 | +35.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,504 | -€3,547 | +€1,957 | +35.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.