ECOBUILD CONSULTING: 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.
ECOBUILD CONSULTING
Largest movements
- Tangible fixed assets -€11,260
down €11,260 (-44.7%), from €25,184 to €13,924
of which Furniture and vehicles: -€10,997
- Cash +€6,393
up €6,393 (+16.1%), from €39,765 to €46,158
mainly Depreciation (+€11,260) and Net result for the year (+€4,233)
- Receivables within one year -€3,037
down €3,037 (-16.7%), from €18,201 to €15,163
of which Other amounts receivable: -€3,367
- Deferred charges and accrued income +€2,010
new in 2025: €2,010
- Reserves -€6,713
down €6,713 (-6.5%), from €103,317 to €96,603
- Tax, wage and social debts -€2,816
down €2,816 (-92.9%), from €3,033 to €216
- Trade debts +€2,458
up €2,458 (+2956.7%), from €83 to €2,541
- Write-downs +€10,500
new in 2025: €10,500
- Gross operating margin +€8,468
up €8,468 (+40.9%), from €20,698 to €29,166
- Financial income +€1,860
up €1,860 (+1428.9%), from €130 to €1,990
- Depreciation +€1,650
up €1,650 (+17.2%), from €9,610 to €11,260
- Staff costs -€720
down €720 (-100.0%), from €720 to €0
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 | €125,024 | €119,130 | -€5,894 | -4.7% |
| Fixed assets | 21/28 | €29,559 | €18,299 | -€11,260 | -38.1% |
| Tangible fixed assets | 22/27 | €25,184 | €13,924 | -€11,260 | -44.7% |
| Plant, machinery and equipment | 23 | €263 | €0 | -€263 | -100.0% |
| Furniture and vehicles | 24 | €24,921 | €13,924 | -€10,997 | -44.1% |
| Financial fixed assets | 28 | €4,375 | €4,375 | = | 0.0% |
| Current assets | 29/58 | €95,465 | €100,832 | +€5,366 | +5.6% |
| Amounts receivable after more than one year | 29 | €37,500 | €37,500 | = | 0.0% |
| Other amounts receivable | 291 | €37,500 | €37,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €18,201 | €15,163 | -€3,037 | -16.7% |
| Trade receivables | 40 | €13,673 | €14,003 | +€330 | +2.4% |
| Other amounts receivable | 41 | €4,528 | €1,161 | -€3,367 | -74.4% |
| Cash at bank and in hand | 54/58 | €39,765 | €46,158 | +€6,393 | +16.1% |
| Deferred charges and accrued income | 490/1 | - | €2,010 | +€2,010 | |
| Total equity and liabilities | 10/49 | €125,024 | €119,130 | -€5,894 | -4.7% |
| Equity | 10/15 | €121,909 | €115,195 | -€6,713 | -5.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €103,317 | €96,603 | -€6,713 | -6.5% |
| Distributable reserves | 133 | €103,317 | €96,603 | -€6,713 | -6.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €3,116 | €3,935 | +€819 | +26.3% |
| Amounts payable within one year | 42/48 | €3,116 | €3,935 | +€819 | +26.3% |
| Trade debts | 44 | €83 | €2,541 | +€2,458 | +2956.7% |
| Suppliers | 440/4 | €83 | €2,541 | +€2,458 | +2956.7% |
| Taxes, remuneration and social security | 45 | €3,033 | €216 | -€2,816 | -92.9% |
| Taxes | 450/3 | €3,033 | €216 | -€2,816 | -92.9% |
| Other amounts payable | 47/48 | - | €1,178 | +€1,178 | |
| Remuneration, social security and pensions | 62 | €720 | €0 | -€720 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,610 | €11,260 | +€1,650 | +17.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €10,500 | +€10,500 | |
| Other operating charges | 640/8 | €1,797 | €1,855 | +€58 | +3.2% |
| Gross operating margin | 9900 | €20,698 | €29,166 | +€8,468 | +40.9% |
| Operating profit (loss) | 9901 | €8,571 | €5,551 | -€3,020 | -35.2% |
| Financial income | 75/76B | €130 | €1,990 | +€1,860 | +1428.9% |
| Recurring financial income | 75 | €130 | €1,990 | +€1,860 | +1428.9% |
| Financial charges | 65/66B | €283 | €247 | -€36 | -12.7% |
| Recurring financial charges | 65 | €283 | €247 | -€36 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | €8,418 | €7,293 | -€1,124 | -13.4% |
| Income taxes | 67/77 | €3,298 | €3,060 | -€238 | -7.2% |
| Profit (loss) for the period | 9904 | €5,120 | €4,233 | -€886 | -17.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,120 | €4,233 | -€886 | -17.3% |
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 3 October 2026 via checked.be.