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ECOBOUWER: 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.

What changed

ECOBOUWER

BE 0536.834.523
NACE 68.121, Development of residential building projects
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€39,408
2024 · €5,711+€33,698
Equity
€48,408
2024 · €9,000+€39,408
Cash
-
not filed
Balance sheet total
€105,673
2024 · €67,107+€38,566

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€38,816

    up €38,816 (+144.5%), from €26,857 to €65,673

    of which Trade receivables: +€38,120

Equity and liabilities
  • Profit (loss) carried forward +€39,408

    up €39,408 (+19.6%), from -€201,353 to -€161,945

  • Short-term financial debts -€21,253

    down €21,253 (-81.5%), from €26,072 to €4,819

  • Other debts +€15,909

    up €15,909 (+66.3%), from €23,999 to €39,908

  • Tax, wage and social debts +€6,884

    up €6,884 (+457.1%), from €1,506 to €8,390

  • Trade debts -€2,382

    down €2,382 (-36.5%), from €6,530 to €4,147

Income statement
  • Gross operating margin +€33,243

    up €33,243 (+244.2%), from €13,613 to €46,855

  • Other operating charges +€3,870

    up €3,870 (+181.5%), from €2,132 to €6,002

  • Financial charges -€2,044

    down €2,044 (-44.4%), from €4,608 to €2,563

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €5,711
Gross operating margin +€33,243
Other operating charges -€3,870
Other operating items +€2,261
Financial income +€20
Financial charges +€2,044
Result 2025 €39,408

Cash bridge derived

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €67,107 €105,673 +€38,566 +57.5%
Fixed assets 21/28 €250 €0 -€250 -100.0%
Tangible fixed assets 22/27 €0 - =
Furniture and vehicles 24 €0 - =
Financial fixed assets 28 €250 €0 -€250 -100.0%
Current assets 29/58 €66,857 €105,673 +€38,816 +58.1%
Amounts receivable after more than one year 29 €40,000 €40,000 = 0.0%
Other amounts receivable 291 €40,000 €40,000 = 0.0%
Amounts receivable within one year 40/41 €26,857 €65,673 +€38,816 +144.5%
Trade receivables 40 €26,682 €64,801 +€38,120 +142.9%
Other amounts receivable 41 €175 €871 +€696 +397.3%
Deferred charges and accrued income 490/1 €0 - =
Total equity and liabilities 10/49 €67,107 €105,673 +€38,566 +57.5%
Equity 10/15 €9,000 €48,408 +€39,408 +437.9%
Contributions 10/11 €85,000 €85,000 = 0.0%
Reserves 13 €125,353 €125,353 = 0.0%
Distributable reserves 133 €125,353 €125,353 = 0.0%
Profit (loss) carried forward 14 -€201,353 -€161,945 +€39,408 +19.6%
Amounts payable 17/49 €58,107 €57,265 -€843 -1.5%
Amounts payable within one year 42/48 €58,107 €57,265 -€843 -1.5%
Financial debts 43 €26,072 €4,819 -€21,253 -81.5%
Credit institutions 430/8 €26,072 €4,819 -€21,253 -81.5%
Trade debts 44 €6,530 €4,147 -€2,382 -36.5%
Suppliers 440/4 €6,530 €4,147 -€2,382 -36.5%
Taxes, remuneration and social security 45 €1,506 €8,390 +€6,884 +457.1%
Taxes 450/3 €1,506 €8,390 +€6,884 +457.1%
Other amounts payable 47/48 €23,999 €39,908 +€15,909 +66.3%
Non-recurring operating income 76A €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €0 - =
Other operating charges 640/8 €2,132 €6,002 +€3,870 +181.5%
Non-recurring operating charges 66A €2,261 €0 -€2,261 -100.0%
Gross operating margin 9900 €13,613 €46,855 +€33,243 +244.2%
Operating profit (loss) 9901 €9,220 €40,854 +€31,634 +343.1%
Financial income 75/76B €1,098 €1,118 +€20 +1.8%
Recurring financial income 75 €1,098 €1,118 +€20 +1.8%
Financial charges 65/66B €4,608 €2,563 -€2,044 -44.4%
Recurring financial charges 65 €4,608 €2,563 -€2,044 -44.4%
Profit (loss) for the period before taxes 9903 €5,711 €39,408 +€33,698 +590.1%
Profit (loss) for the period 9904 €5,711 €39,408 +€33,698 +590.1%
Profit (loss) for the period to be appropriated 9905 €5,711 €39,408 +€33,698 +590.1%

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 9 October 2026 via checked.be.