Ecoform Management: 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.
Ecoform Management
Largest movements
- Receivables after one year +€20,000
up €20,000 (+4.0%), from €505,000 to €525,000
- Reserves +€19,100
up €19,100 (+4.3%), from €439,797 to €458,897
of which Distributable reserves: +€19,100
- Gross operating margin +€3,349
up €3,349 (+69.1%), from -€4,846 to -€1,498
- Financial income +€1,904
up €1,904 (+9.1%), from €20,866 to €22,771
- Financial charges -€1,024
down €1,024 (-75.1%), from €1,365 to €340
- Other operating charges +€965
up €965 (+111%), from €868 to €1,833
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €509,244 | €528,387 | +€19,143 | +3.8% |
| Fixed assets | 21/28 | €248 | €248 | = | 0.0% |
| Tangible fixed assets | 22/27 | €248 | €248 | = | 0.0% |
| Land and buildings | 22 | €248 | €248 | = | 0.0% |
| Current assets | 29/58 | €508,996 | €528,139 | +€19,143 | +3.8% |
| Amounts receivable after more than one year | 29 | €505,000 | €525,000 | +€20,000 | +4.0% |
| Other amounts receivable | 291 | €505,000 | €525,000 | +€20,000 | +4.0% |
| Amounts receivable within one year | 40/41 | €3,753 | €2,337 | -€1,416 | -37.7% |
| Other amounts receivable | 41 | €3,753 | €2,337 | -€1,416 | -37.7% |
| Cash at bank and in hand | 54/58 | €244 | €802 | +€558 | +229% |
| Total equity and liabilities | 10/49 | €509,244 | €528,387 | +€19,143 | +3.8% |
| Equity | 10/15 | €501,797 | €520,897 | +€19,100 | +3.8% |
| 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 | €439,797 | €458,897 | +€19,100 | +4.3% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €433,597 | €452,697 | +€19,100 | +4.4% |
| Amounts payable | 17/49 | €7,447 | €7,490 | +€43 | +0.6% |
| Amounts payable within one year | 42/48 | €2,354 | €2,310 | -€45 | -1.9% |
| Trade debts | 44 | €170 | €1,833 | +€1,664 | +981% |
| Suppliers | 440/4 | €170 | €1,833 | +€1,664 | +981% |
| Other amounts payable | 47/48 | €2,185 | €477 | -€1,708 | -78.2% |
| Accrued charges and deferred income | 492/3 | €5,093 | €5,180 | +€88 | +1.7% |
| Other operating charges | 640/8 | €868 | €1,833 | +€965 | +111% |
| Gross operating margin | 9900 | -€4,846 | -€1,498 | +€3,349 | +69.1% |
| Operating profit (loss) | 9901 | -€5,714 | -€3,331 | +€2,383 | +41.7% |
| Financial income | 75/76B | €20,866 | €22,771 | +€1,904 | +9.1% |
| Recurring financial income | 75 | €20,866 | €22,771 | +€1,904 | +9.1% |
| Financial charges | 65/66B | €1,365 | €340 | -€1,024 | -75.1% |
| Recurring financial charges | 65 | €1,365 | €340 | -€1,024 | -75.1% |
| Profit (loss) for the period before taxes | 9903 | €13,788 | €19,100 | +€5,312 | +38.5% |
| Profit (loss) for the period | 9904 | €13,788 | €19,100 | +€5,312 | +38.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,788 | €19,100 | +€5,312 | +38.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.