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ECOJUMP: 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.

What changed

ECOJUMP

BE 0563.773.205
NACE 64.210, Activities of holding companies
financial year 2016 compared with 2015filed annual accounts (NBB)
Net result for the year
-€7,651
2015 · €6,305-€13,956
Equity
€2,653
2015 · €10,305-€7,652
Cash
€2,704
2015 · €11,532-€8,828
Balance sheet total
€5,026
2015 · €14,563-€9,537

Largest movements

2015 to 2016
Assets
  • Cash -€8,828

    down €8,828 (-76.5%), from €11,532 to €2,704

    mainly Net result for the year (-€7,651) and Debts within one year (-€1,885)

  • Tangible fixed assets -€710

    down €710 (-23.4%), from €3,031 to €2,321

Equity and liabilities
  • Profit (loss) carried forward -€7,652

    down €7,652, from €5,905 to -€1,747

  • Debts within one year -€1,885

    down €1,885 (-44.3%), from €4,258 to €2,373

Income statement
  • Gross operating margin -€16,526

    down €16,526, from €11,005 to -€5,521

  • Taxes -€2,260

    no longer reported in 2016 (was €2,260)

  • Depreciation +€223

    up €223 (+15.0%), from €1,486 to €1,709

From the 2015 result to the 2016 result

effect on the 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.

Result 2015 €6,305
Gross operating margin -€16,526
Depreciation -€223
Other operating items +€560
Financial income -€5
Financial charges -€34
Other financial items +€12
Taxes +€2,260
Result 2016 -€7,651
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2015 to 2016

Derived from the 2015 and 2016 balance sheets and the 2016 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€7,828
Investment -€999
Financing -€0
Cash 2015 €11,532
Net result for the year -€7,651
Depreciation +€1,709
Debts within one year -€1,885
Investment in fixed assets (net) -€999
Contributions, distributions and other -€0
Cash 2016 €2,704
brings cash intakes cash out
Every line side by side 22 lines
Line Code 2015 2016 Change %
Total assets 20/58 €14,563 €5,026 -€9,537 -65.5%
Fixed assets 21/28 €3,031 €2,321 -€710 -23.4%
Tangible fixed assets 22/27 €3,031 €2,321 -€710 -23.4%
Current assets 29/58 €11,532 €2,704 -€8,828 -76.5%
Cash at bank and in hand 54/58 €11,532 €2,704 -€8,828 -76.5%
Total equity and liabilities 10/49 €14,563 €5,026 -€9,537 -65.5%
Equity 10/15 €10,305 €2,653 -€7,652 -74.3%
Contributions 10/11 €4,000 €4,000 = 0.0%
Reserves 13 €400 €400 = 0.0%
Profit (loss) carried forward 14 €5,905 -€1,747 -€7,652
Amounts payable 17/49 €4,258 €2,373 -€1,885 -44.3%
Amounts payable within one year 42/48 €4,258 €2,373 -€1,885 -44.3%
Trade debts 44 €249 €113 -€136 -54.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,486 €1,709 +€223 +15.0%
Gross operating margin 9900 €11,005 -€5,521 -€16,526
Operating profit (loss) 9901 €8,612 -€7,577 -€16,189
Recurring financial income 75 €5 - -€5
Recurring financial charges 65 €52 €86 +€34 +66.2%
Profit (loss) for the period before taxes 9903 €8,565 -€7,651 -€16,216
Income taxes 67/77 €2,260 - -€2,260
Profit (loss) for the period 9904 €6,305 -€7,651 -€13,956
Profit (loss) for the period to be appropriated 9905 €6,305 -€7,651 -€13,956

Source: filed annual accounts (NBB), financial years ended 31 December 2015 and 31 December 2016. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.