Ecobos: 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.
Ecobos
Largest movements
- Tangible fixed assets -€5,531
down €5,531 (-6.1%), from €90,179 to €84,648
of which Furniture and vehicles: -€6,033
- Receivables within one year -€2,749
down €2,749 (-6.9%), from €39,850 to €37,101
of which Trade receivables: -€1,658
- Tax, wage and social debts -€5,250
down €5,250 (-31.6%), from €16,630 to €11,379
- Gross operating margin -€11,027
down €11,027 (-20.2%), from €54,615 to €43,588
- Write-downs -€3,127
down €3,127 (-100.0%), from €3,127 to €0
- Financial charges -€1,361
down €1,361 (-63.4%), from €2,148 to €787
- Taxes -€773
down €773 (-8.9%), from €8,711 to €7,938
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 | €240,020 | €230,614 | -€9,406 | -3.9% |
| Fixed assets | 21/28 | €90,179 | €84,648 | -€5,531 | -6.1% |
| Tangible fixed assets | 22/27 | €90,179 | €84,648 | -€5,531 | -6.1% |
| Land and buildings | 22 | €75,881 | €76,383 | +€502 | +0.7% |
| Furniture and vehicles | 24 | €14,298 | €8,265 | -€6,033 | -42.2% |
| Current assets | 29/58 | €149,841 | €145,966 | -€3,875 | -2.6% |
| Stocks and contracts in progress | 3 | €31,921 | €31,025 | -€896 | -2.8% |
| Stocks | 30/36 | €31,921 | €31,025 | -€896 | -2.8% |
| Amounts receivable within one year | 40/41 | €39,850 | €37,101 | -€2,749 | -6.9% |
| Trade receivables | 40 | €33,259 | €31,601 | -€1,658 | -5.0% |
| Other amounts receivable | 41 | €6,591 | €5,500 | -€1,091 | -16.5% |
| Cash at bank and in hand | 54/58 | €75,900 | €75,863 | -€37 | 0.0% |
| Deferred charges and accrued income | 490/1 | €2,170 | €1,977 | -€194 | -8.9% |
| Total equity and liabilities | 10/49 | €240,020 | €230,614 | -€9,406 | -3.9% |
| Equity | 10/15 | €201,184 | €200,431 | -€753 | -0.4% |
| Contributions | 10/11 | €37,200 | €37,200 | = | 0.0% |
| Reserves | 13 | €163,984 | €163,231 | -€753 | -0.5% |
| Distributable reserves | 133 | €163,984 | €163,231 | -€753 | -0.5% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €38,836 | €30,183 | -€8,653 | -22.3% |
| Amounts payable within one year | 42/48 | €37,128 | €30,183 | -€6,945 | -18.7% |
| Trade debts | 44 | €2,404 | €1,965 | -€439 | -18.3% |
| Suppliers | 440/4 | €2,404 | €1,965 | -€439 | -18.3% |
| Taxes, remuneration and social security | 45 | €16,630 | €11,379 | -€5,250 | -31.6% |
| Taxes | 450/3 | €16,630 | €11,379 | -€5,250 | -31.6% |
| Other amounts payable | 47/48 | €18,094 | €16,839 | -€1,255 | -6.9% |
| Accrued charges and deferred income | 492/3 | €1,708 | €0 | -€1,708 | -100.0% |
| Remuneration, social security and pensions | 62 | €701 | €1,087 | +€386 | +55.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,613 | €13,998 | +€385 | +2.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,127 | €0 | -€3,127 | -100.0% |
| Other operating charges | 640/8 | €3,911 | €4,188 | +€276 | +7.1% |
| Gross operating margin | 9900 | €54,615 | €43,588 | -€11,027 | -20.2% |
| Operating profit (loss) | 9901 | €33,263 | €24,316 | -€8,947 | -26.9% |
| Financial income | 75/76B | €176 | €287 | +€111 | +63.3% |
| Recurring financial income | 75 | €176 | €287 | +€111 | +63.3% |
| Financial charges | 65/66B | €2,148 | €787 | -€1,361 | -63.4% |
| Recurring financial charges | 65 | €2,148 | €787 | -€1,361 | -63.4% |
| Profit (loss) for the period before taxes | 9903 | €31,291 | €23,816 | -€7,475 | -23.9% |
| Income taxes | 67/77 | €8,711 | €7,938 | -€773 | -8.9% |
| Profit (loss) for the period | 9904 | €22,581 | €15,879 | -€6,702 | -29.7% |
| Profit (loss) for the period to be appropriated | 9905 | €22,581 | €15,879 | -€6,702 | -29.7% |
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 5 October 2026 via checked.be.