EcoCurrus: what changed
Two fiscal 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.
EcoCurrus
Largest movements
- Tangible fixed assets -€16,500
down €16,500 (-60.1%), from €27,439 to €10,939
- Deferred charges and accrued income -€7,793
down €7,793 (-99.3%), from €7,845 to €52
- Cash +€4,099
up €4,099 (+30.7%), from €13,347 to €17,446
mainly Depreciation (+€16,500) and Advances received (+€12,438)
- Receivables within one year +€4,081
up €4,081 (+30.4%), from €13,441 to €17,522
of which Trade receivables: +€4,928
- Trade debts -€18,519
down €18,519 (-99.7%), from €18,569 to €50
- Advances received +€12,438
new in 2025: €12,438
- Current portion of long-term debt -€7,287
down €7,287 (-57.5%), from €12,678 to €5,390
- Debts after one year -€5,350
no longer reported in 2025 (was €5,350)
- Profit (loss) carried forward +€2,146
up €2,146 (+18.8%), from -€11,430 to -€9,284
- Gross operating margin +€11,391
up €11,391 (+106.8%), from €10,662 to €22,053
- Other operating charges +€2,039
up €2,039 (+195.6%), from €1,043 to €3,082
- Financial charges -€277
down €277 (-46.0%), from €602 to €325
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.
Cash bridge derived
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 | €62,072 | €45,959 | -€16,113 | -26.0% |
| Fixed assets | 21/28 | €27,439 | €10,939 | -€16,500 | -60.1% |
| Tangible fixed assets | 22/27 | €27,439 | €10,939 | -€16,500 | -60.1% |
| Furniture and vehicles | 24 | €27,439 | €10,939 | -€16,500 | -60.1% |
| Current assets | 29/58 | €34,633 | €35,020 | +€387 | +1.1% |
| Amounts receivable within one year | 40/41 | €13,441 | €17,522 | +€4,081 | +30.4% |
| Trade receivables | 40 | €10,732 | €15,660 | +€4,928 | +45.9% |
| Other amounts receivable | 41 | €2,709 | €1,862 | -€847 | -31.3% |
| Cash at bank and in hand | 54/58 | €13,347 | €17,446 | +€4,099 | +30.7% |
| Deferred charges and accrued income | 490/1 | €7,845 | €52 | -€7,793 | -99.3% |
| Total equity and liabilities | 10/49 | €62,072 | €45,959 | -€16,113 | -26.0% |
| Equity | 10/15 | -€1,430 | €716 | +€2,146 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,430 | -€9,284 | +€2,146 | +18.8% |
| Amounts payable | 17/49 | €63,502 | €45,244 | -€18,258 | -28.8% |
| Amounts payable after more than one year | 17 | €5,350 | - | -€5,350 | |
| Financial debts | 170/4 | €5,350 | - | -€5,350 | |
| Amounts payable within one year | 42/48 | €58,152 | €45,244 | -€12,908 | -22.2% |
| Current portion of amounts payable after more than one year | 42 | €12,678 | €5,390 | -€7,287 | -57.5% |
| Trade debts | 44 | €18,569 | €50 | -€18,519 | -99.7% |
| Suppliers | 440/4 | €18,569 | €50 | -€18,519 | -99.7% |
| Advances received on contracts in progress | 46 | - | €12,438 | +€12,438 | |
| Taxes, remuneration and social security | 45 | €1,509 | €1,470 | -€39 | -2.6% |
| Taxes | 450/3 | €1,509 | €1,470 | -€39 | -2.6% |
| Other amounts payable | 47/48 | €25,395 | €25,895 | +€500 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,693 | €16,500 | -€193 | -1.2% |
| Other operating charges | 640/8 | €1,043 | €3,082 | +€2,039 | +195.6% |
| Gross operating margin | 9900 | €10,662 | €22,053 | +€11,391 | +106.8% |
| Operating profit (loss) | 9901 | -€7,073 | €2,471 | +€9,544 | |
| Financial charges | 65/66B | €602 | €325 | -€277 | -46.0% |
| Recurring financial charges | 65 | €602 | €325 | -€277 | -46.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,676 | €2,146 | +€9,821 | |
| Profit (loss) for the period | 9904 | -€7,676 | €2,146 | +€9,821 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,676 | €2,146 | +€9,821 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.