ECOBAKKER: 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.
ECOBAKKER
Largest movements
- Receivables within one year +€49,823
up €49,823 (+1967.0%), from €2,533 to €52,356
of which Trade receivables: +€48,457
- Tangible fixed assets +€11,499
up €11,499 (+75.1%), from €15,313 to €26,812
of which Plant, machinery and equipment: +€8,838
- Trade debts +€56,733
up €56,733 (+112.0%), from €50,637 to €107,370
- Tax, wage and social debts +€9,855
up €9,855 (+107.8%), from €9,141 to €18,996
of which Taxes: +€16,008
- Profit (loss) carried forward -€5,266
down €5,266 (-8.7%), from -€60,436 to -€65,702
- Gross operating margin -€19,741
down €19,741, from €17,777 to -€1,964
- Staff costs -€17,211
no longer reported in 2024 (was €17,211)
- Depreciation +€2,875
new in 2024: €2,875
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,645 | €82,967 | +€61,322 | +283.3% |
| Fixed assets | 21/28 | €15,313 | €26,812 | +€11,499 | +75.1% |
| Tangible fixed assets | 22/27 | €15,313 | €26,812 | +€11,499 | +75.1% |
| Plant, machinery and equipment | 23 | €11,070 | €19,908 | +€8,838 | +79.8% |
| Furniture and vehicles | 24 | - | €2,661 | +€2,661 | |
| Leasing and similar rights | 25 | €4,243 | €4,243 | = | 0.0% |
| Current assets | 29/58 | €6,332 | €56,155 | +€49,823 | +786.8% |
| Amounts receivable within one year | 40/41 | €2,533 | €52,356 | +€49,823 | +1967.0% |
| Trade receivables | 40 | €2,533 | €50,990 | +€48,457 | +1913.0% |
| Other amounts receivable | 41 | - | €1,366 | +€1,366 | |
| Cash at bank and in hand | 54/58 | €3,799 | €3,799 | = | 0.0% |
| Total equity and liabilities | 10/49 | €21,645 | €82,967 | +€61,322 | +283.3% |
| Equity | 10/15 | -€54,236 | -€59,502 | -€5,266 | -9.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,436 | -€65,702 | -€5,266 | -8.7% |
| Amounts payable | 17/49 | €75,881 | €142,469 | +€66,588 | +87.8% |
| Amounts payable within one year | 42/48 | €75,881 | €142,469 | +€66,588 | +87.8% |
| Trade debts | 44 | €50,637 | €107,370 | +€56,733 | +112.0% |
| Suppliers | 440/4 | €50,637 | €107,370 | +€56,733 | +112.0% |
| Taxes, remuneration and social security | 45 | €9,141 | €18,996 | +€9,855 | +107.8% |
| Taxes | 450/3 | €2,988 | €18,996 | +€16,008 | +535.7% |
| Remuneration and social security | 454/9 | €6,153 | - | -€6,153 | |
| Other amounts payable | 47/48 | €16,103 | €16,103 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €17,211 | - | -€17,211 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,875 | +€2,875 | |
| Other operating charges | 640/8 | €302 | €427 | +€125 | +41.4% |
| Gross operating margin | 9900 | €17,777 | -€1,964 | -€19,741 | |
| Operating profit (loss) | 9901 | €264 | -€5,266 | -€5,530 | |
| Profit (loss) for the period before taxes | 9903 | €264 | -€5,266 | -€5,530 | |
| Profit (loss) for the period | 9904 | €264 | -€5,266 | -€5,530 | |
| Profit (loss) for the period to be appropriated | 9905 | €264 | -€5,266 | -€5,530 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2023 and 31 March 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.