ECOFLAMME: 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.
ECOFLAMME
Largest movements
- Tangible fixed assets -€35,675
down €35,675 (-11.5%), from €311,262 to €275,587
of which Land and buildings: -€28,933
- Receivables within one year -€25,275
down €25,275 (-21.1%), from €119,751 to €94,476
of which Trade receivables: -€25,871
- Stocks and contracts -€10,852
down €10,852 (-7.9%), from €137,499 to €126,647
- Profit (loss) carried forward +€63,132
up €63,132, from -€6,549 to €56,583
- Tax, wage and social debts -€44,646
down €44,646 (-68.7%), from €64,971 to €20,325
- Debts after one year -€31,765
down €31,765 (-23.1%), from €137,651 to €105,885
- Trade debts -€27,073
down €27,073 (-30.6%), from €88,453 to €61,379
- Short-term financial debts -€17,689
down €17,689 (-65.7%), from €26,911 to €9,222
- Staff costs -€62,854
down €62,854 (-35.0%), from €179,500 to €116,646
- Gross operating margin +€29,947
up €29,947 (+13.7%), from €219,121 to €249,068
- Other operating charges -€17,036
down €17,036 (-43.8%), from €38,880 to €21,844
- Financial charges -€10,879
down €10,879 (-36.2%), from €30,020 to €19,141
- Depreciation -€5,555
down €5,555 (-16.3%), from €34,066 to €28,512
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 | €605,557 | €536,953 | -€68,604 | -11.3% |
| Fixed assets | 21/28 | €316,842 | €281,167 | -€35,675 | -11.3% |
| Tangible fixed assets | 22/27 | €311,262 | €275,587 | -€35,675 | -11.5% |
| Land and buildings | 22 | €265,223 | €236,290 | -€28,933 | -10.9% |
| Plant, machinery and equipment | 23 | €35,203 | €37,189 | +€1,987 | +5.6% |
| Furniture and vehicles | 24 | €10,836 | €2,108 | -€8,728 | -80.5% |
| Financial fixed assets | 28 | €5,580 | €5,580 | = | 0.0% |
| Current assets | 29/58 | €288,715 | €255,785 | -€32,929 | -11.4% |
| Stocks and contracts in progress | 3 | €137,499 | €126,647 | -€10,852 | -7.9% |
| Stocks | 30/36 | €137,499 | €126,647 | -€10,852 | -7.9% |
| Amounts receivable within one year | 40/41 | €119,751 | €94,476 | -€25,275 | -21.1% |
| Trade receivables | 40 | €119,651 | €93,780 | -€25,871 | -21.6% |
| Other amounts receivable | 41 | €100 | €696 | +€596 | +596.4% |
| Cash at bank and in hand | 54/58 | €31,464 | €34,221 | +€2,757 | +8.8% |
| Deferred charges and accrued income | 490/1 | - | €441 | +€441 | |
| Total equity and liabilities | 10/49 | €605,557 | €536,953 | -€68,604 | -11.3% |
| Equity | 10/15 | €14,721 | €77,854 | +€63,132 | +428.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €15,070 | €15,070 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €13,210 | €13,210 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,549 | €56,583 | +€63,132 | |
| Amounts payable | 17/49 | €590,835 | €459,099 | -€131,736 | -22.3% |
| Amounts payable after more than one year | 17 | €137,651 | €105,885 | -€31,765 | -23.1% |
| Financial debts | 170/4 | €137,651 | €105,885 | -€31,765 | -23.1% |
| Amounts payable within one year | 42/48 | €453,185 | €353,214 | -€99,971 | -22.1% |
| Current portion of amounts payable after more than one year | 42 | €246,718 | €231,765 | -€14,953 | -6.1% |
| Financial debts | 43 | €26,911 | €9,222 | -€17,689 | -65.7% |
| Credit institutions | 430/8 | €26,911 | €9,222 | -€17,689 | -65.7% |
| Trade debts | 44 | €88,453 | €61,379 | -€27,073 | -30.6% |
| Suppliers | 440/4 | €88,453 | €61,379 | -€27,073 | -30.6% |
| Taxes, remuneration and social security | 45 | €64,971 | €20,325 | -€44,646 | -68.7% |
| Taxes | 450/3 | €64,971 | €20,325 | -€44,646 | -68.7% |
| Other amounts payable | 47/48 | €26,132 | €30,522 | +€4,391 | +16.8% |
| Remuneration, social security and pensions | 62 | €179,500 | €116,646 | -€62,854 | -35.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,066 | €28,512 | -€5,555 | -16.3% |
| Other operating charges | 640/8 | €38,880 | €21,844 | -€17,036 | -43.8% |
| Non-recurring operating charges | 66A | €462 | - | -€462 | |
| Gross operating margin | 9900 | €219,121 | €249,068 | +€29,947 | +13.7% |
| Operating profit (loss) | 9901 | -€33,788 | €82,066 | +€115,854 | |
| Financial income | 75/76B | €82 | €203 | +€121 | +146.8% |
| Recurring financial income | 75 | €82 | €203 | +€121 | +146.8% |
| Financial charges | 65/66B | €30,020 | €19,141 | -€10,879 | -36.2% |
| Recurring financial charges | 65 | €30,020 | €19,141 | -€10,879 | -36.2% |
| Profit (loss) for the period before taxes | 9903 | -€63,725 | €63,128 | +€126,853 | |
| Income taxes | 67/77 | €0 | -€4 | -€4 | |
| Profit (loss) for the period | 9904 | -€63,725 | €63,132 | +€126,857 | |
| Profit (loss) for the period to be appropriated | 9905 | -€63,725 | €63,132 | +€126,857 |
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 7 October 2026 via checked.be.