écoconso: 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.
écoconso
Largest movements
- Receivables within one year -€153,678
down €153,678 (-72.2%), from €212,799 to €59,121
of which Other amounts receivable: -€154,843
- Cash -€51,006
down €51,006 (-8.8%), from €581,225 to €530,219
mainly Net result for the year (-€79,857) and Trade debts (-€52,196)
- Reserves -€79,857
down €79,857 (-14.5%), from €552,415 to €472,558
- Trade debts -€52,196
down €52,196 (-79.0%), from €66,052 to €13,857
- Tax, wage and social debts -€34,909
down €34,909 (-26.7%), from €130,804 to €95,895
of which Remuneration and social security: -€24,120
- Accrued charges and deferred income -€31,057
down €31,057 (-20.6%), from €150,605 to €119,548
- Gross operating margin -€118,891
down €118,891 (-15.6%), from €762,031 to €643,140
- Purchases and services -€37,848
down €37,848 (-19.8%), from €191,459 to €153,612
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 | €899,876 | €701,858 | -€198,018 | -22.0% |
| Fixed assets | 21/28 | €97,763 | €99,636 | +€1,873 | +1.9% |
| Intangible fixed assets | 21 | €16,674 | €17,954 | +€1,280 | +7.7% |
| Tangible fixed assets | 22/27 | €569 | €1,394 | +€826 | +145% |
| Furniture and vehicles | 24 | €569 | €1,394 | +€826 | +145% |
| Financial fixed assets | 28 | €80,521 | €80,287 | -€233 | -0.3% |
| Current assets | 29/58 | €802,113 | €602,222 | -€199,891 | -24.9% |
| Amounts receivable within one year | 40/41 | €212,799 | €59,121 | -€153,678 | -72.2% |
| Trade receivables | 40 | €29,366 | €30,532 | +€1,166 | +4.0% |
| Other amounts receivable | 41 | €183,433 | €28,590 | -€154,843 | -84.4% |
| Cash at bank and in hand | 54/58 | €581,225 | €530,219 | -€51,006 | -8.8% |
| Deferred charges and accrued income | 490/1 | €8,089 | €12,882 | +€4,793 | +59.2% |
| Total equity and liabilities | 10/49 | €899,876 | €701,858 | -€198,018 | -22.0% |
| Equity | 10/15 | €552,415 | €472,558 | -€79,857 | -14.5% |
| Reserves | 13 | €552,415 | €472,558 | -€79,857 | -14.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €347,461 | €229,300 | -€118,161 | -34.0% |
| Amounts payable within one year | 42/48 | €196,856 | €109,752 | -€87,105 | -44.2% |
| Trade debts | 44 | €66,052 | €13,857 | -€52,196 | -79.0% |
| Suppliers | 440/4 | €66,052 | €13,857 | -€52,196 | -79.0% |
| Taxes, remuneration and social security | 45 | €130,804 | €95,895 | -€34,909 | -26.7% |
| Taxes | 450/3 | €27,902 | €17,113 | -€10,789 | -38.7% |
| Remuneration and social security | 454/9 | €102,902 | €78,782 | -€24,120 | -23.4% |
| Accrued charges and deferred income | 492/3 | €150,605 | €119,548 | -€31,057 | -20.6% |
| Non-recurring operating income | 76A | €3,413 | - | -€3,413 | |
| Goods, raw materials, services and sundry goods | 60/61 | €191,459 | €153,612 | -€37,848 | -19.8% |
| Remuneration, social security and pensions | 62 | €696,378 | €690,809 | -€5,570 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,097 | €14,032 | +€2,935 | +26.4% |
| Other operating charges | 640/8 | €16,976 | €19,515 | +€2,539 | +15.0% |
| Gross operating margin | 9900 | €762,031 | €643,140 | -€118,891 | -15.6% |
| Operating profit (loss) | 9901 | €37,579 | -€81,216 | -€118,795 | |
| Financial income | 75/76B | €4,054 | €2,015 | -€2,039 | -50.3% |
| Recurring financial income | 75 | €4,054 | €2,015 | -€2,039 | -50.3% |
| Financial charges | 65/66B | €1,585 | €656 | -€929 | -58.6% |
| Recurring financial charges | 65 | €1,241 | €590 | -€651 | -52.4% |
| Non-recurring financial charges | 66B | €344 | €66 | -€278 | -80.8% |
| Profit (loss) for the period before taxes | 9903 | €40,048 | -€79,857 | -€119,905 | |
| Profit (loss) for the period | 9904 | €40,048 | -€79,857 | -€119,905 | |
| Profit (loss) for the period to be appropriated | 9905 | €40,048 | -€79,857 | -€119,905 |
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 15 October 2026 via checked.be.