ECOCONTROL: 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.
ECOCONTROL
Largest movements
- Receivables within one year +€83,702
up €83,702 (+52.1%), from €160,650 to €244,352
of which Other amounts receivable: +€109,436
- Profit (loss) carried forward +€58,031
up €58,031 (+72.8%), from €79,733 to €137,765
- Tax, wage and social debts +€17,012
up €17,012 (+316%), from €5,392 to €22,404
- Trade debts +€16,545
up €16,545 (+1,369%), from €1,209 to €17,754
- Debts after one year -€4,420
no longer reported in 2024 (was €4,420)
- Gross operating margin +€40,477
up €40,477 (+144%), from €28,067 to €68,544
- Taxes +€11,620
up €11,620 (+216%), from €5,392 to €17,012
- Financial income +€9,750
new in 2024: €9,750
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €162,719 | €248,900 | +€86,181 | +53.0% |
| Fixed assets | 21/28 | €2,070 | €4,549 | +€2,479 | +120% |
| Tangible fixed assets | 22/27 | €2,070 | €4,549 | +€2,479 | +120% |
| Plant, machinery and equipment | 23 | €2,070 | €2,070 | = | 0.0% |
| Furniture and vehicles | 24 | - | €2,479 | +€2,479 | |
| Current assets | 29/58 | €160,650 | €244,352 | +€83,702 | +52.1% |
| Amounts receivable within one year | 40/41 | €160,650 | €244,352 | +€83,702 | +52.1% |
| Trade receivables | 40 | €47,752 | €22,018 | -€25,734 | -53.9% |
| Other amounts receivable | 41 | €112,898 | €222,334 | +€109,436 | +96.9% |
| Total equity and liabilities | 10/49 | €162,719 | €248,900 | +€86,181 | +53.0% |
| Equity | 10/15 | €147,904 | €205,935 | +€58,031 | +39.2% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | €79,733 | €137,765 | +€58,031 | +72.8% |
| Amounts payable | 17/49 | €14,816 | €42,966 | +€28,150 | +190% |
| Amounts payable after more than one year | 17 | €4,420 | - | -€4,420 | |
| Financial debts | 170/4 | €4,420 | - | -€4,420 | |
| Amounts payable within one year | 42/48 | €10,395 | €42,966 | +€32,570 | +313% |
| Financial debts | 43 | €3,795 | €2,808 | -€987 | -26.0% |
| Credit institutions | 430/8 | €3,795 | €2,808 | -€987 | -26.0% |
| Trade debts | 44 | €1,209 | €17,754 | +€16,545 | +1,369% |
| Suppliers | 440/4 | €1,209 | €17,754 | +€16,545 | +1,369% |
| Taxes, remuneration and social security | 45 | €5,392 | €22,404 | +€17,012 | +316% |
| Taxes | 450/3 | €5,392 | €22,404 | +€17,012 | +316% |
| Non-recurring operating income | 76A | - | €2,001 | +€2,001 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €496 | +€496 | |
| Other operating charges | 640/8 | €128 | €47 | -€80 | -62.9% |
| Gross operating margin | 9900 | €28,067 | €68,544 | +€40,477 | +144% |
| Operating profit (loss) | 9901 | €27,940 | €68,000 | +€40,061 | +143% |
| Financial income | 75/76B | - | €9,750 | +€9,750 | |
| Recurring financial income | 75 | - | €9,750 | +€9,750 | |
| Financial charges | 65/66B | €708 | €707 | -€1 | -0.1% |
| Recurring financial charges | 65 | €708 | €707 | -€1 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | €27,232 | €77,044 | +€49,812 | +183% |
| Income taxes | 67/77 | €5,392 | €17,012 | +€11,620 | +216% |
| Profit (loss) for the period | 9904 | €21,840 | €60,032 | +€38,192 | +175% |
| Profit (loss) for the period to be appropriated | 9905 | €21,840 | €60,032 | +€38,192 | +175% |
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 13 October 2026 via checked.be.