écoDR: 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.
écoDR
Largest movements
- Cash +€7,144
up €7,144 (+360%), from €1,985 to €9,129
mainly Net result for the year (+€15,681) and Depreciation (+€7,747)
- Tangible fixed assets +€4,616
up €4,616 (+33.7%), from €13,714 to €18,329
of which Furniture and vehicles: +€8,909
- Receivables within one year -€3,655
down €3,655 (-64.4%), from €5,674 to €2,019
of which Trade receivables: -€4,424
- Deferred charges and accrued income +€1,194
new in 2025: €1,194
- Profit (loss) carried forward +€15,681
up €15,681, from -€8,537 to €7,144
- Trade debts -€4,814
down €4,814 (-93.9%), from €5,128 to €314
- Other debts -€2,185
down €2,185 (-55.6%), from €3,927 to €1,742
- Tax, wage and social debts +€617
up €617 (+121%), from €510 to €1,127
- Gross operating margin +€18,536
up €18,536 (+208%), from €8,917 to €27,452
- Depreciation -€1,540
down €1,540 (-16.6%), from €9,287 to €7,747
- Taxes +€1,500
new in 2025: €1,500
- Other operating charges +€1,475
up €1,475 (+198%), from €743 to €2,218
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 | €21,488 | €30,788 | +€9,300 | +43.3% |
| Fixed assets | 21/28 | €13,829 | €18,444 | +€4,616 | +33.4% |
| Tangible fixed assets | 22/27 | €13,714 | €18,329 | +€4,616 | +33.7% |
| Plant, machinery and equipment | 23 | €13,714 | €9,420 | -€4,293 | -31.3% |
| Furniture and vehicles | 24 | - | €8,909 | +€8,909 | |
| Financial fixed assets | 28 | €115 | €115 | = | 0.0% |
| Current assets | 29/58 | €7,659 | €12,343 | +€4,684 | +61.2% |
| Amounts receivable within one year | 40/41 | €5,674 | €2,019 | -€3,655 | -64.4% |
| Trade receivables | 40 | €5,674 | €1,250 | -€4,424 | -78.0% |
| Other amounts receivable | 41 | - | €769 | +€769 | |
| Cash at bank and in hand | 54/58 | €1,985 | €9,129 | +€7,144 | +360% |
| Deferred charges and accrued income | 490/1 | - | €1,194 | +€1,194 | |
| Total equity and liabilities | 10/49 | €21,488 | €30,788 | +€9,300 | +43.3% |
| Equity | 10/15 | €11,923 | €27,604 | +€15,681 | +132% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,537 | €7,144 | +€15,681 | |
| Amounts payable | 17/49 | €9,565 | €3,184 | -€6,381 | -66.7% |
| Amounts payable within one year | 42/48 | €9,565 | €3,184 | -€6,381 | -66.7% |
| Trade debts | 44 | €5,128 | €314 | -€4,814 | -93.9% |
| Suppliers | 440/4 | €5,128 | €314 | -€4,814 | -93.9% |
| Taxes, remuneration and social security | 45 | €510 | €1,127 | +€617 | +121% |
| Taxes | 450/3 | €510 | €1,127 | +€617 | +121% |
| Other amounts payable | 47/48 | €3,927 | €1,742 | -€2,185 | -55.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,287 | €7,747 | -€1,540 | -16.6% |
| Other operating charges | 640/8 | €743 | €2,218 | +€1,475 | +198% |
| Non-recurring operating charges | 66A | - | €58 | +€58 | |
| Gross operating margin | 9900 | €8,917 | €27,452 | +€18,536 | +208% |
| Operating profit (loss) | 9901 | -€1,113 | €17,429 | +€18,542 | |
| Financial income | 75/76B | €95 | €73 | -€22 | -23.2% |
| Recurring financial income | 75 | €95 | €73 | -€22 | -23.2% |
| Financial charges | 65/66B | €86 | €321 | +€235 | +274% |
| Recurring financial charges | 65 | €86 | €118 | +€32 | +37.0% |
| Non-recurring financial charges | 66B | - | €204 | +€204 | |
| Profit (loss) for the period before taxes | 9903 | -€1,104 | €17,181 | +€18,285 | |
| Income taxes | 67/77 | - | €1,500 | +€1,500 | |
| Profit (loss) for the period | 9904 | -€1,104 | €15,681 | +€16,785 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,104 | €15,681 | +€16,785 |
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 16 October 2026 via checked.be.