Ecofaçade: 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.
Ecofaçade
Largest movements
- Receivables within one year +€21,461
up €21,461 (+33.2%), from €64,704 to €86,165
of which Trade receivables: +€22,042
- Deferred charges and accrued income -€14,998
down €14,998 (-96.4%), from €15,552 to €554
- Tangible fixed assets -€14,499
down €14,499 (-17.1%), from €84,860 to €70,362
of which Leasing and similar rights: -€10,305
- Advances received -€19,019
down €19,019 (-50.6%), from €37,613 to €18,595
- Debts after one year -€15,966
down €15,966 (-28.6%), from €55,854 to €39,888
- Trade debts +€13,616
up €13,616 (+119.4%), from €11,405 to €25,021
- Profit (loss) carried forward +€10,376
up €10,376 (+14.2%), from €72,971 to €83,347
- Tax, wage and social debts +€4,825
up €4,825 (+29.0%), from €16,648 to €21,473
of which Remuneration and social security: +€5,644
- Gross operating margin -€10,216
down €10,216 (-9.6%), from €106,789 to €96,573
- Staff costs +€7,620
up €7,620 (+16.2%), from €46,918 to €54,538
- Taxes -€5,876
down €5,876 (-64.4%), from €9,128 to €3,252
- Depreciation +€3,065
up €3,065 (+14.2%), from €21,639 to €24,704
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 | €221,086 | €215,350 | -€5,736 | -2.6% |
| Fixed assets | 21/28 | €84,860 | €70,362 | -€14,499 | -17.1% |
| Tangible fixed assets | 22/27 | €84,860 | €70,362 | -€14,499 | -17.1% |
| Plant, machinery and equipment | 23 | €36,239 | €29,922 | -€6,317 | -17.4% |
| Furniture and vehicles | 24 | €5,460 | €7,583 | +€2,123 | +38.9% |
| Leasing and similar rights | 25 | €43,162 | €32,857 | -€10,305 | -23.9% |
| Current assets | 29/58 | €136,226 | €144,988 | +€8,763 | +6.4% |
| Stocks and contracts in progress | 3 | €237 | €2,125 | +€1,888 | +796.9% |
| Stocks | 30/36 | €237 | €2,125 | +€1,888 | +796.9% |
| Amounts receivable within one year | 40/41 | €64,704 | €86,165 | +€21,461 | +33.2% |
| Trade receivables | 40 | €52,206 | €74,248 | +€22,042 | +42.2% |
| Other amounts receivable | 41 | €12,498 | €11,917 | -€581 | -4.6% |
| Cash at bank and in hand | 54/58 | €55,733 | €56,144 | +€411 | +0.7% |
| Deferred charges and accrued income | 490/1 | €15,552 | €554 | -€14,998 | -96.4% |
| Total equity and liabilities | 10/49 | €221,086 | €215,350 | -€5,736 | -2.6% |
| Equity | 10/15 | €82,971 | €93,347 | +€10,376 | +12.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €72,971 | €83,347 | +€10,376 | +14.2% |
| Amounts payable | 17/49 | €138,115 | €122,003 | -€16,112 | -11.7% |
| Amounts payable after more than one year | 17 | €55,854 | €39,888 | -€15,966 | -28.6% |
| Financial debts | 170/4 | €55,854 | €39,888 | -€15,966 | -28.6% |
| Amounts payable within one year | 42/48 | €82,261 | €81,441 | -€819 | -1.0% |
| Current portion of amounts payable after more than one year | 42 | €16,421 | €15,966 | -€455 | -2.8% |
| Trade debts | 44 | €11,405 | €25,021 | +€13,616 | +119.4% |
| Suppliers | 440/4 | €11,405 | €25,021 | +€13,616 | +119.4% |
| Advances received on contracts in progress | 46 | €37,613 | €18,595 | -€19,019 | -50.6% |
| Taxes, remuneration and social security | 45 | €16,648 | €21,473 | +€4,825 | +29.0% |
| Taxes | 450/3 | €13,607 | €12,787 | -€819 | -6.0% |
| Remuneration and social security | 454/9 | €3,042 | €8,686 | +€5,644 | +185.6% |
| Other amounts payable | 47/48 | €173 | €386 | +€213 | +122.8% |
| Accrued charges and deferred income | 492/3 | - | €674 | +€674 | |
| Remuneration, social security and pensions | 62 | €46,918 | €54,538 | +€7,620 | +16.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,639 | €24,704 | +€3,065 | +14.2% |
| Other operating charges | 640/8 | €444 | €298 | -€147 | -33.0% |
| Gross operating margin | 9900 | €106,789 | €96,573 | -€10,216 | -9.6% |
| Operating profit (loss) | 9901 | €37,787 | €17,033 | -€20,754 | -54.9% |
| Financial income | 75/76B | €175 | €457 | +€282 | +160.6% |
| Recurring financial income | 75 | €175 | €457 | +€282 | +160.6% |
| Financial charges | 65/66B | €4,345 | €3,863 | -€482 | -11.1% |
| Recurring financial charges | 65 | €4,345 | €3,863 | -€482 | -11.1% |
| Profit (loss) for the period before taxes | 9903 | €33,618 | €13,627 | -€19,991 | -59.5% |
| Income taxes | 67/77 | €9,128 | €3,252 | -€5,876 | -64.4% |
| Profit (loss) for the period | 9904 | €24,490 | €10,376 | -€14,114 | -57.6% |
| Profit (loss) for the period to be appropriated | 9905 | €24,490 | €10,376 | -€14,114 | -57.6% |
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 9 October 2026 via checked.be.