ECOGENI: 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.
ECOGENI
Largest movements
- Intangible fixed assets +€2,113
new in 2024: €2,113
- Tangible fixed assets +€1,007
new in 2024: €1,007
- Receivables within one year +€916
up €916 (+74.1%), from €1,237 to €2,153
of which Other amounts receivable: +€946
- Deferred charges and accrued income +€281
new in 2024: €281
- Cash -€113
no longer reported in 2024 (was €113)
mainly Net result for the year (-€8,004) and Investment in fixed assets (net) (-€4,189)
- Other debts +€12,257
up €12,257 (+289%), from €4,242 to €16,499
- Profit (loss) carried forward -€8,004
down €8,004 (-100%), from -€7,968 to -€15,972
- Trade debts -€61
down €61 (-2.0%), from €3,076 to €3,015
- Gross operating margin +€1,142
up €1,142 (+14.6%), from -€7,843 to -€6,701
- Depreciation +€1,069
new in 2024: €1,069
- Financial charges +€109
up €109 (+87.7%), from €125 to €234
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 | €1,350 | €5,555 | +€4,204 | +311% |
| Fixed assets | 21/28 | - | €3,120 | +€3,120 | |
| Intangible fixed assets | 21 | - | €2,113 | +€2,113 | |
| Tangible fixed assets | 22/27 | - | €1,007 | +€1,007 | |
| Plant, machinery and equipment | 23 | - | €1,007 | +€1,007 | |
| Current assets | 29/58 | €1,350 | €2,434 | +€1,084 | +80.3% |
| Amounts receivable within one year | 40/41 | €1,237 | €2,153 | +€916 | +74.1% |
| Trade receivables | 40 | €30 | - | -€30 | |
| Other amounts receivable | 41 | €1,207 | €2,153 | +€946 | +78.4% |
| Cash at bank and in hand | 54/58 | €113 | - | -€113 | |
| Deferred charges and accrued income | 490/1 | - | €281 | +€281 | |
| Total equity and liabilities | 10/49 | €1,350 | €5,555 | +€4,204 | +311% |
| Equity | 10/15 | -€5,968 | -€13,972 | -€8,004 | -134% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,968 | -€15,972 | -€8,004 | -100% |
| Amounts payable | 17/49 | €7,318 | €19,527 | +€12,209 | +167% |
| Amounts payable within one year | 42/48 | €7,318 | €19,527 | +€12,209 | +167% |
| Financial debts | 43 | - | €13 | +€13 | |
| Credit institutions | 430/8 | - | €13 | +€13 | |
| Trade debts | 44 | €3,076 | €3,015 | -€61 | -2.0% |
| Suppliers | 440/4 | €3,076 | €3,015 | -€61 | -2.0% |
| Other amounts payable | 47/48 | €4,242 | €16,499 | +€12,257 | +289% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,069 | +€1,069 | |
| Gross operating margin | 9900 | -€7,843 | -€6,701 | +€1,142 | +14.6% |
| Operating profit (loss) | 9901 | -€7,843 | -€7,770 | +€73 | +0.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Non-recurring financial income | 76B | - | €0 | +€0 | |
| Financial charges | 65/66B | €125 | €234 | +€109 | +87.7% |
| Recurring financial charges | 65 | €125 | €234 | +€109 | +87.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,968 | -€8,004 | -€36 | -0.5% |
| Profit (loss) for the period | 9904 | -€7,968 | -€8,004 | -€36 | -0.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,968 | -€8,004 | -€36 | -0.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.