ECOCHIM: 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.
ECOCHIM
Largest movements
- Receivables within one year -€12,579
down €12,579 (-57.0%), from €22,086 to €9,507
of which Trade receivables: -€12,586
- Cash +€10,998
up €10,998 (+733%), from €1,501 to €12,499
mainly Receivables within one year (+€12,579) and Current investments (+€8,962)
- Current investments -€8,962
down €8,962 (-78.2%), from €11,462 to €2,500
- Tangible fixed assets -€1,951
down €1,951 (-12.8%), from €15,239 to €13,288
of which Plant, machinery and equipment: -€3,515
- Profit (loss) carried forward -€11,305
down €11,305 (-18.3%), from -€61,613 to -€72,918
- Trade debts -€4,200
down €4,200 (-65.5%), from €6,410 to €2,209
- Other debts +€3,926
up €3,926 (+23.1%), from €17,014 to €20,940
- Tax, wage and social debts -€701
down €701 (-3.9%), from €17,871 to €17,171
of which Taxes: -€2,048
- Gross operating margin +€16,516
up €16,516 (+32.0%), from €51,643 to €68,159
- Staff costs +€2,212
up €2,212 (+3.1%), from €71,005 to €73,217
- Depreciation +€924
up €924 (+19.1%), from €4,828 to €5,752
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.
Derived cash bridge
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 | €50,289 | €37,795 | -€12,494 | -24.8% |
| Fixed assets | 21/28 | €15,239 | €13,288 | -€1,951 | -12.8% |
| Tangible fixed assets | 22/27 | €15,239 | €13,288 | -€1,951 | -12.8% |
| Plant, machinery and equipment | 23 | €10,169 | €6,654 | -€3,515 | -34.6% |
| Furniture and vehicles | 24 | €5,071 | €6,635 | +€1,564 | +30.8% |
| Current assets | 29/58 | €35,050 | €24,507 | -€10,543 | -30.1% |
| Amounts receivable within one year | 40/41 | €22,086 | €9,507 | -€12,579 | -57.0% |
| Trade receivables | 40 | €22,051 | €9,465 | -€12,586 | -57.1% |
| Other amounts receivable | 41 | €35 | €42 | +€7 | +18.8% |
| Current investments | 50/53 | €11,462 | €2,500 | -€8,962 | -78.2% |
| Cash at bank and in hand | 54/58 | €1,501 | €12,499 | +€10,998 | +733% |
| Total equity and liabilities | 10/49 | €50,289 | €37,795 | -€12,494 | -24.8% |
| Equity | 10/15 | €8,764 | -€2,541 | -€11,305 | |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Capital | 10 | - | €70,000 | +€70,000 | |
| Issued capital | 100 | - | €70,000 | +€70,000 | |
| Reserves | 13 | €377 | €377 | = | 0.0% |
| Non-distributable reserves | 130/1 | €284 | €284 | = | 0.0% |
| Reserves not available under the articles | 1311 | €284 | €284 | = | 0.0% |
| Tax-exempt reserves | 132 | €93 | €93 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,613 | -€72,918 | -€11,305 | -18.3% |
| Amounts payable | 17/49 | €41,525 | €40,336 | -€1,189 | -2.9% |
| Amounts payable within one year | 42/48 | €41,525 | €40,336 | -€1,189 | -2.9% |
| Financial debts | 43 | €231 | €17 | -€214 | -92.7% |
| Other loans | 439 | €231 | €17 | -€214 | -92.7% |
| Trade debts | 44 | €6,410 | €2,209 | -€4,200 | -65.5% |
| Suppliers | 440/4 | €6,410 | €2,209 | -€4,200 | -65.5% |
| Taxes, remuneration and social security | 45 | €17,871 | €17,171 | -€701 | -3.9% |
| Taxes | 450/3 | €7,571 | €5,523 | -€2,048 | -27.0% |
| Remuneration and social security | 454/9 | €10,300 | €11,647 | +€1,347 | +13.1% |
| Other amounts payable | 47/48 | €17,014 | €20,940 | +€3,926 | +23.1% |
| Remuneration, social security and pensions | 62 | €71,005 | €73,217 | +€2,212 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,828 | €5,752 | +€924 | +19.1% |
| Other operating charges | 640/8 | €463 | €384 | -€79 | -17.1% |
| Gross operating margin | 9900 | €51,643 | €68,159 | +€16,516 | +32.0% |
| Operating profit (loss) | 9901 | -€24,653 | -€11,194 | +€13,459 | +54.6% |
| Financial income | 75/76B | €78 | €88 | +€10 | +12.3% |
| Recurring financial income | 75 | €78 | €88 | +€10 | +12.3% |
| Financial charges | 65/66B | €273 | €198 | -€75 | -27.4% |
| Recurring financial charges | 65 | €273 | €198 | -€75 | -27.4% |
| Profit (loss) for the period before taxes | 9903 | -€24,848 | -€11,305 | +€13,543 | +54.5% |
| Profit (loss) for the period | 9904 | -€24,848 | -€11,305 | +€13,543 | +54.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,848 | -€11,305 | +€13,543 | +54.5% |
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 13 October 2026 via checked.be.