ECOFARM: 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.
ECOFARM
Largest movements
- Tangible fixed assets -€44,244
down €44,244 (-16.1%), from €274,064 to €229,820
of which Land and buildings: -€41,207
- Cash -€27,430
down €27,430 (-60.7%), from €45,212 to €17,782
mainly Net result for the year (-€53,495) and Debts after one year (-€20,241)
- Profit (loss) carried forward -€53,495
down €53,495 (-76.8%), from -€69,667 to -€123,162
- Debts after one year -€20,241
down €20,241 (-16.5%), from €122,415 to €102,174
of which Financial debts: -€45,241
- Other debts +€4,275
up €4,275 (+3.7%), from €114,831 to €119,107
- Gross operating margin -€52,275
down €52,275 (-84.7%), from €61,694 to €9,419
- Depreciation -€753
down €753 (-1.7%), from €44,997 to €44,244
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 | €320,014 | €247,616 | -€72,398 | -22.6% |
| Fixed assets | 21/28 | €274,064 | €229,820 | -€44,244 | -16.1% |
| Tangible fixed assets | 22/27 | €274,064 | €229,820 | -€44,244 | -16.1% |
| Land and buildings | 22 | €266,710 | €225,503 | -€41,207 | -15.5% |
| Plant, machinery and equipment | 23 | €3,960 | €2,348 | -€1,612 | -40.7% |
| Furniture and vehicles | 24 | €3,394 | €1,968 | -€1,426 | -42.0% |
| Current assets | 29/58 | €45,949 | €17,796 | -€28,153 | -61.3% |
| Amounts receivable within one year | 40/41 | €737 | €14 | -€723 | -98.1% |
| Trade receivables | 40 | €635 | €0 | -€635 | -100% |
| Other amounts receivable | 41 | €102 | €14 | -€88 | -86.1% |
| Cash at bank and in hand | 54/58 | €45,212 | €17,782 | -€27,430 | -60.7% |
| Total equity and liabilities | 10/49 | €320,014 | €247,616 | -€72,398 | -22.6% |
| Equity | 10/15 | -€1,467 | -€54,962 | -€53,495 | -3,646% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€69,667 | -€123,162 | -€53,495 | -76.8% |
| Provisions and deferred taxes | 16 | €40,423 | €40,037 | -€386 | -1.0% |
| Provisions for liabilities and charges | 160/5 | €40,423 | €40,037 | -€386 | -1.0% |
| Other liabilities and charges | 164/5 | €40,423 | €40,037 | -€386 | -1.0% |
| Amounts payable | 17/49 | €281,058 | €262,542 | -€18,516 | -6.6% |
| Amounts payable after more than one year | 17 | €122,415 | €102,174 | -€20,241 | -16.5% |
| Financial debts | 170/4 | €122,415 | €77,174 | -€45,241 | -37.0% |
| Other amounts payable | 178/9 | - | €25,000 | +€25,000 | |
| Amounts payable within one year | 42/48 | €158,642 | €160,368 | +€1,725 | +1.1% |
| Current portion of amounts payable after more than one year | 42 | €19,787 | €20,241 | +€454 | +2.3% |
| Financial debts | 43 | - | €10 | +€10 | |
| Credit institutions | 430/8 | - | €10 | +€10 | |
| Trade debts | 44 | €21,844 | €21,010 | -€834 | -3.8% |
| Suppliers | 440/4 | €21,844 | €21,010 | -€834 | -3.8% |
| Taxes, remuneration and social security | 45 | €2,180 | €0 | -€2,180 | -100% |
| Taxes | 450/3 | €2,180 | €0 | -€2,180 | -100% |
| Other amounts payable | 47/48 | €114,831 | €119,107 | +€4,275 | +3.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €4,710 | €0 | -€4,710 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,997 | €44,244 | -€753 | -1.7% |
| Other operating charges | 640/8 | €10,535 | €10,758 | +€223 | +2.1% |
| Gross operating margin | 9900 | €61,694 | €9,419 | -€52,275 | -84.7% |
| Operating profit (loss) | 9901 | €6,162 | -€45,584 | -€51,746 | |
| Financial income | 75/76B | €253 | €48 | -€205 | -81.0% |
| Recurring financial income | 75 | €253 | €48 | -€205 | -81.0% |
| Financial charges | 65/66B | €8,487 | €7,959 | -€528 | -6.2% |
| Recurring financial charges | 65 | €8,487 | €7,959 | -€528 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,072 | -€53,495 | -€51,424 | -2,482% |
| Profit (loss) for the period | 9904 | -€2,072 | -€53,495 | -€51,424 | -2,482% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,072 | -€53,495 | -€51,424 | -2,482% |
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 23 October 2026 via checked.be.