ECOLEX: 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.
ECOLEX
Largest movements
- Cash -€688
down €688 (-95.1%), from €723 to €35
mainly Net result for the year (-€4,062) and Trade debts (-€910)
- Receivables within one year +€345
new in 2025: €345
- Other debts +€4,756
up €4,756 (+486.9%), from €977 to €5,733
- Profit (loss) carried forward -€4,062
down €4,062 (-90.2%), from -€4,506 to -€8,568
- Trade debts -€910
down €910 (-80.8%), from €1,125 to €216
- Tax, wage and social debts -€127
no longer reported in 2025 (was €127)
- Turnover -€4,380
no longer reported in 2025 (was €4,380)
- Purchases and services -€3,790
down €3,790 (-51.0%), from €7,434 to €3,644
- Other operating charges -€864
down €864 (-67.3%), from €1,283 to €419
- Gross operating margin -€590
down €590 (-19.3%), from -€3,054 to -€3,644
- Staff costs -€118
no longer reported in 2025 (was €118)
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 | €723 | €380 | -€343 | -47.4% |
| Current assets | 29/58 | €723 | €380 | -€343 | -47.4% |
| Amounts receivable within one year | 40/41 | - | €345 | +€345 | |
| Other amounts receivable | 41 | - | €345 | +€345 | |
| Cash at bank and in hand | 54/58 | €723 | €35 | -€688 | -95.1% |
| Total equity and liabilities | 10/49 | €723 | €380 | -€343 | -47.4% |
| Equity | 10/15 | -€1,506 | -€5,568 | -€4,062 | -269.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,506 | -€8,568 | -€4,062 | -90.2% |
| Amounts payable | 17/49 | €2,229 | €5,948 | +€3,720 | +166.9% |
| Amounts payable within one year | 42/48 | €2,229 | €5,948 | +€3,720 | +166.9% |
| Trade debts | 44 | €1,125 | €216 | -€910 | -80.8% |
| Suppliers | 440/4 | €1,125 | €216 | -€910 | -80.8% |
| Taxes, remuneration and social security | 45 | €127 | - | -€127 | |
| Taxes | 450/3 | €127 | - | -€127 | |
| Other amounts payable | 47/48 | €977 | €5,733 | +€4,756 | +486.9% |
| Turnover | 70 | €4,380 | - | -€4,380 | |
| Goods, raw materials, services and sundry goods | 60/61 | €7,434 | €3,644 | -€3,790 | -51.0% |
| Remuneration, social security and pensions | 62 | €118 | - | -€118 | |
| Other operating charges | 640/8 | €1,283 | €419 | -€864 | -67.3% |
| Gross operating margin | 9900 | -€3,054 | -€3,644 | -€590 | -19.3% |
| Operating profit (loss) | 9901 | -€4,456 | -€4,063 | +€392 | +8.8% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Non-recurring financial income | 76B | - | €1 | +€1 | |
| Financial charges | 65/66B | €50 | - | -€50 | |
| Recurring financial charges | 65 | €50 | - | -€50 | |
| Profit (loss) for the period before taxes | 9903 | -€4,506 | -€4,062 | +€444 | +9.8% |
| Profit (loss) for the period | 9904 | -€4,506 | -€4,062 | +€444 | +9.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,506 | -€4,062 | +€444 | +9.8% |
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 28 September 2026 via checked.be.