ECOHOUSE 4 YOU: 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.
ECOHOUSE 4 YOU
Largest movements
- Tangible fixed assets +€460,280
up €460,280 (+1,346%), from €34,197 to €494,477
of which Land and buildings: +€447,178
- Stocks and contracts -€455,827
no longer reported in 2025 (was €455,827)
- Receivables within one year +€51,511
up €51,511 (+109%), from €47,264 to €98,776
of which Trade receivables: +€60,474
- Cash +€32,754
up €32,754 (+70,197%), from €47 to €32,801
mainly Stocks and contracts (+€455,827) and Accrued charges and deferred income (+€50,647)
- Accrued charges and deferred income +€50,647
new in 2025: €50,647
- Profit (loss) carried forward +€28,674
up €28,674, from -€14,479 to €14,195
- Debts after one year -€9,402
down €9,402 (-10.1%), from €93,232 to €83,830
- Tax, wage and social debts +€7,894
new in 2025: €7,894
- Gross operating margin +€41,108
up €41,108 (+284%), from €14,472 to €55,581
- Depreciation +€13,636
up €13,636 (+293%), from €4,648 to €18,284
- Taxes +€7,135
new in 2025: €7,135
- Financial charges -€5,153
down €5,153 (-68.2%), from €7,555 to €2,402
- Other operating charges +€640
up €640 (+116%), from €554 to €1,194
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 | €538,497 | €626,673 | +€88,176 | +16.4% |
| Fixed assets | 21/28 | €34,197 | €494,477 | +€460,280 | +1,346% |
| Tangible fixed assets | 22/27 | €34,197 | €494,477 | +€460,280 | +1,346% |
| Land and buildings | 22 | - | €447,178 | +€447,178 | |
| Plant, machinery and equipment | 23 | €476 | €17,237 | +€16,761 | +3,523% |
| Furniture and vehicles | 24 | €14,865 | €12,124 | -€2,741 | -18.4% |
| Other tangible fixed assets | 26 | €3,857 | €2,938 | -€918 | -23.8% |
| Assets under construction and advance payments | 27 | €15,000 | €15,000 | = | 0.0% |
| Current assets | 29/58 | €504,300 | €132,196 | -€372,103 | -73.8% |
| Stocks and contracts in progress | 3 | €455,827 | - | -€455,827 | |
| Stocks | 30/36 | €455,827 | - | -€455,827 | |
| Amounts receivable within one year | 40/41 | €47,264 | €98,776 | +€51,511 | +109% |
| Trade receivables | 40 | €22,895 | €83,369 | +€60,474 | +264% |
| Other amounts receivable | 41 | €24,369 | €15,407 | -€8,962 | -36.8% |
| Cash at bank and in hand | 54/58 | €47 | €32,801 | +€32,754 | +70,197% |
| Deferred charges and accrued income | 490/1 | €1,162 | €620 | -€542 | -46.7% |
| Total equity and liabilities | 10/49 | €538,497 | €626,673 | +€88,176 | +16.4% |
| Equity | 10/15 | €109,283 | €137,957 | +€28,674 | +26.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €105,162 | €105,162 | = | 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 | €103,302 | €103,302 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,479 | €14,195 | +€28,674 | |
| Amounts payable | 17/49 | €429,214 | €488,717 | +€59,502 | +13.9% |
| Amounts payable after more than one year | 17 | €93,232 | €83,830 | -€9,402 | -10.1% |
| Financial debts | 170/4 | €93,232 | €83,830 | -€9,402 | -10.1% |
| Amounts payable within one year | 42/48 | €335,982 | €354,239 | +€18,257 | +5.4% |
| Current portion of amounts payable after more than one year | 42 | €8,348 | €9,402 | +€1,054 | +12.6% |
| Trade debts | 44 | €17,389 | €20,576 | +€3,187 | +18.3% |
| Suppliers | 440/4 | €17,389 | €20,576 | +€3,187 | +18.3% |
| Taxes, remuneration and social security | 45 | - | €7,894 | +€7,894 | |
| Taxes | 450/3 | - | €7,894 | +€7,894 | |
| Other amounts payable | 47/48 | €310,245 | €316,368 | +€6,123 | +2.0% |
| Accrued charges and deferred income | 492/3 | - | €50,647 | +€50,647 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,648 | €18,284 | +€13,636 | +293% |
| Other operating charges | 640/8 | €554 | €1,194 | +€640 | +116% |
| Gross operating margin | 9900 | €14,472 | €55,581 | +€41,108 | +284% |
| Operating profit (loss) | 9901 | €9,270 | €36,103 | +€26,833 | +289% |
| Financial income | 75/76B | €2,006 | €2,108 | +€102 | +5.1% |
| Recurring financial income | 75 | €2,006 | €2,108 | +€102 | +5.1% |
| Financial charges | 65/66B | €7,555 | €2,402 | -€5,153 | -68.2% |
| Recurring financial charges | 65 | €7,555 | €2,402 | -€5,153 | -68.2% |
| Profit (loss) for the period before taxes | 9903 | €3,720 | €35,809 | +€32,088 | +862% |
| Income taxes | 67/77 | - | €7,135 | +€7,135 | |
| Profit (loss) for the period | 9904 | €3,720 | €28,674 | +€24,953 | +671% |
| Profit (loss) for the period to be appropriated | 9905 | €3,720 | €28,674 | +€24,953 | +671% |
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 28 October 2026 via checked.be.