EcoChassis: 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.
EcoChassis
Largest movements
- Receivables within one year -€4,949
down €4,949 (-52.2%), from €9,477 to €4,528
of which Trade receivables: -€5,548
- Cash +€1,739
up €1,739 (+28,145%), from €6 to €1,746
mainly Receivables within one year (+€4,949) and Trade debts (+€983)
- Tangible fixed assets -€209
no longer reported in 2023 (was €209)
- Other debts -€2,891
down €2,891 (-41.2%), from €7,024 to €4,132
- Profit (loss) carried forward -€1,502
down €1,502 (-19.8%), from -€7,567 to -€9,069
- Trade debts +€983
up €983 (+434%), from €227 to €1,210
- Gross operating margin -€844
down €844 (-211%), from -€400 to -€1,244
- Purchases and services -€400
no longer reported in 2023 (was €400)
- Depreciation -€232
down €232 (-52.6%), from €441 to €209
From the 2022 result to the 2023 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.
Derived cash bridge
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,692 | €6,274 | -€3,418 | -35.3% |
| Fixed assets | 21/28 | €209 | - | -€209 | |
| Tangible fixed assets | 22/27 | €209 | - | -€209 | |
| Furniture and vehicles | 24 | €209 | - | -€209 | |
| Current assets | 29/58 | €9,483 | €6,274 | -€3,209 | -33.8% |
| Amounts receivable within one year | 40/41 | €9,477 | €4,528 | -€4,949 | -52.2% |
| Trade receivables | 40 | €5,548 | - | -€5,548 | |
| Other amounts receivable | 41 | €3,929 | €4,528 | +€599 | +15.3% |
| Cash at bank and in hand | 54/58 | €6 | €1,746 | +€1,739 | +28,145% |
| Total equity and liabilities | 10/49 | €9,692 | €6,274 | -€3,418 | -35.3% |
| Equity | 10/15 | €2,433 | €931 | -€1,502 | -61.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | €10,000 | = | 0.0% |
| Issued capital | 100 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,567 | -€9,069 | -€1,502 | -19.8% |
| Amounts payable | 17/49 | €7,259 | €5,342 | -€1,916 | -26.4% |
| Amounts payable within one year | 42/48 | €7,259 | €5,342 | -€1,916 | -26.4% |
| Financial debts | 43 | €8 | - | -€8 | |
| Credit institutions | 430/8 | €8 | - | -€8 | |
| Trade debts | 44 | €227 | €1,210 | +€983 | +434% |
| Suppliers | 440/4 | €227 | €1,210 | +€983 | +434% |
| Other amounts payable | 47/48 | €7,024 | €4,132 | -€2,891 | -41.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €400 | - | -€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €441 | €209 | -€232 | -52.6% |
| Gross operating margin | 9900 | -€400 | -€1,244 | -€844 | -211% |
| Operating profit (loss) | 9901 | -€840 | -€1,453 | -€612 | -72.8% |
| Financial charges | 65/66B | €60 | €49 | -€11 | -17.8% |
| Recurring financial charges | 65 | €60 | €49 | -€11 | -17.8% |
| Profit (loss) for the period before taxes | 9903 | -€901 | -€1,502 | -€601 | -66.8% |
| Profit (loss) for the period | 9904 | -€901 | -€1,502 | -€601 | -66.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€901 | -€1,502 | -€601 | -66.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.