ECOBUILDSOLUTIONS: 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.
ECOBUILDSOLUTIONS
Largest movements
- Stocks and contracts +€9,000
up €9,000 (+4.2%), from €215,557 to €224,557
- Tangible fixed assets -€8,690
down €8,690 (-35.9%), from €24,208 to €15,518
of which Furniture and vehicles: -€8,255
- Receivables within one year +€8,001
up €8,001 (+56.3%), from €14,217 to €22,218
of which Trade receivables: +€6,269
- Cash -€5,008
down €5,008 (-60.6%), from €8,264 to €3,256
mainly Trade debts (-€14,137) and Stocks and contracts (-€9,000)
- Trade debts -€14,137
down €14,137 (-18.5%), from €76,512 to €62,376
- Profit (loss) carried forward +€7,027
up €7,027, from -€7,027 to €0
- Reserves +€6,781
up €6,781 (+143.9%), from €4,712 to €11,492
of which Distributable reserves: +€6,781
- Staff costs -€18,001
down €18,001 (-39.5%), from €45,560 to €27,559
- Financial charges -€6,006
down €6,006 (-87.6%), from €6,858 to €852
- Taxes +€4,621
up €4,621 (+2800.8%), from €165 to €4,786
- Gross operating margin +€2,656
up €2,656 (+4.6%), from €57,452 to €60,108
- Other operating charges +€2,175
up €2,175 (+109.1%), from €1,993 to €4,168
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 | €265,586 | €268,097 | +€2,511 | +0.9% |
| Fixed assets | 21/28 | €24,408 | €15,718 | -€8,690 | -35.6% |
| Tangible fixed assets | 22/27 | €24,208 | €15,518 | -€8,690 | -35.9% |
| Plant, machinery and equipment | 23 | €1,371 | €936 | -€435 | -31.7% |
| Furniture and vehicles | 24 | €22,837 | €14,581 | -€8,255 | -36.1% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €241,179 | €252,379 | +€11,201 | +4.6% |
| Stocks and contracts in progress | 3 | €215,557 | €224,557 | +€9,000 | +4.2% |
| Stocks | 30/36 | €215,557 | €224,557 | +€9,000 | +4.2% |
| Amounts receivable within one year | 40/41 | €14,217 | €22,218 | +€8,001 | +56.3% |
| Trade receivables | 40 | €11,296 | €17,565 | +€6,269 | +55.5% |
| Other amounts receivable | 41 | €2,921 | €4,654 | +€1,733 | +59.3% |
| Cash at bank and in hand | 54/58 | €8,264 | €3,256 | -€5,008 | -60.6% |
| Deferred charges and accrued income | 490/1 | €3,140 | €2,348 | -€792 | -25.2% |
| Total equity and liabilities | 10/49 | €265,586 | €268,097 | +€2,511 | +0.9% |
| Equity | 10/15 | €9,785 | €23,592 | +€13,807 | +141.1% |
| Contributions | 10/11 | €12,100 | €12,100 | = | 0.0% |
| Reserves | 13 | €4,712 | €11,492 | +€6,781 | +143.9% |
| Non-distributable reserves | 130/1 | €1,210 | €1,210 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,210 | €1,210 | = | 0.0% |
| Distributable reserves | 133 | €3,502 | €10,282 | +€6,781 | +193.6% |
| Profit (loss) carried forward | 14 | -€7,027 | €0 | +€7,027 | |
| Amounts payable | 17/49 | €255,801 | €244,505 | -€11,297 | -4.4% |
| Amounts payable after more than one year | 17 | €136,250 | €137,380 | +€1,129 | +0.8% |
| Financial debts | 170/4 | €136,250 | €137,380 | +€1,129 | +0.8% |
| Amounts payable within one year | 42/48 | €119,551 | €107,125 | -€12,426 | -10.4% |
| Current portion of amounts payable after more than one year | 42 | €5,712 | €5,763 | +€51 | +0.9% |
| Trade debts | 44 | €76,512 | €62,376 | -€14,137 | -18.5% |
| Suppliers | 440/4 | €76,512 | €62,376 | -€14,137 | -18.5% |
| Taxes, remuneration and social security | 45 | €2,878 | €5,543 | +€2,665 | +92.6% |
| Taxes | 450/3 | €2,796 | €4,786 | +€1,990 | +71.2% |
| Remuneration and social security | 454/9 | €82 | €757 | +€675 | +824.8% |
| Other amounts payable | 47/48 | €34,449 | €33,443 | -€1,005 | -2.9% |
| Remuneration, social security and pensions | 62 | €45,560 | €27,559 | -€18,001 | -39.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,908 | €8,950 | -€958 | -9.7% |
| Other operating charges | 640/8 | €1,993 | €4,168 | +€2,175 | +109.1% |
| Gross operating margin | 9900 | €57,452 | €60,108 | +€2,656 | +4.6% |
| Operating profit (loss) | 9901 | -€9 | €19,431 | +€19,441 | |
| Financial income | 75/76B | €6 | €14 | +€9 | +151.7% |
| Recurring financial income | 75 | €6 | €14 | +€9 | +151.7% |
| Financial charges | 65/66B | €6,858 | €852 | -€6,006 | -87.6% |
| Recurring financial charges | 65 | €6,858 | €852 | -€6,006 | -87.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,862 | €18,594 | +€25,455 | |
| Income taxes | 67/77 | €165 | €4,786 | +€4,621 | +2800.8% |
| Profit (loss) for the period | 9904 | -€7,027 | €13,807 | +€20,834 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,027 | €13,807 | +€20,834 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.