ECOLIFE: 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.
ECOLIFE
Largest movements
- Deferred charges and accrued income +€30,788
up €30,788 (+173.9%), from €17,706 to €48,494
- Cash -€28,594
down €28,594 (-7.4%), from €388,636 to €360,041
mainly Deferred charges and accrued income (-€30,788) and Receivables within one year (-€13,488)
- Receivables within one year +€13,488
up €13,488 (+36.8%), from €36,651 to €50,139
- Accrued charges and deferred income +€27,253
up €27,253 (+124.1%), from €21,953 to €49,206
- Tax, wage and social debts -€12,115
down €12,115 (-21.8%), from €55,691 to €43,576
of which Taxes: -€6,331
- Gross operating margin +€34,501
up €34,501 (+13.2%), from €262,111 to €296,612
- Staff costs +€10,507
up €10,507 (+3.7%), from €282,683 to €293,190
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 | €450,220 | €465,024 | +€14,805 | +3.3% |
| Fixed assets | 21/28 | €2,305 | €1,413 | -€891 | -38.7% |
| Tangible fixed assets | 22/27 | €1,305 | €413 | -€891 | -68.3% |
| Plant, machinery and equipment | 23 | €1,305 | €413 | -€891 | -68.3% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €447,915 | €463,611 | +€15,696 | +3.5% |
| Amounts receivable within one year | 40/41 | €36,651 | €50,139 | +€13,488 | +36.8% |
| Trade receivables | 40 | €36,651 | €50,139 | +€13,488 | +36.8% |
| Current investments | 50/53 | €4,922 | €4,936 | +€14 | +0.3% |
| Cash at bank and in hand | 54/58 | €388,636 | €360,041 | -€28,594 | -7.4% |
| Deferred charges and accrued income | 490/1 | €17,706 | €48,494 | +€30,788 | +173.9% |
| Total equity and liabilities | 10/49 | €450,220 | €465,024 | +€14,805 | +3.3% |
| Equity | 10/15 | €368,182 | €370,918 | +€2,735 | +0.7% |
| Reserves | 13 | €230,223 | €230,223 | = | 0.0% |
| Profit (loss) carried forward | 14 | €137,959 | €140,695 | +€2,735 | +2.0% |
| Amounts payable | 17/49 | €82,037 | €94,107 | +€12,069 | +14.7% |
| Amounts payable within one year | 42/48 | €60,084 | €44,900 | -€15,184 | -25.3% |
| Trade debts | 44 | €4,393 | €1,324 | -€3,069 | -69.9% |
| Suppliers | 440/4 | €4,393 | €1,324 | -€3,069 | -69.9% |
| Taxes, remuneration and social security | 45 | €55,691 | €43,576 | -€12,115 | -21.8% |
| Taxes | 450/3 | €15,121 | €8,790 | -€6,331 | -41.9% |
| Remuneration and social security | 454/9 | €40,571 | €34,787 | -€5,784 | -14.3% |
| Accrued charges and deferred income | 492/3 | €21,953 | €49,206 | +€27,253 | +124.1% |
| Remuneration, social security and pensions | 62 | €282,683 | €293,190 | +€10,507 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,978 | €891 | -€1,087 | -54.9% |
| Other operating charges | 640/8 | €139 | €627 | +€488 | +351.5% |
| Gross operating margin | 9900 | €262,111 | €296,612 | +€34,501 | +13.2% |
| Operating profit (loss) | 9901 | -€22,689 | €1,904 | +€24,593 | |
| Financial income | 75/76B | €693 | €973 | +€279 | +40.2% |
| Recurring financial income | 75 | €693 | €973 | +€279 | +40.2% |
| Financial charges | 65/66B | €128 | €141 | +€13 | +10.4% |
| Recurring financial charges | 65 | €128 | €141 | +€13 | +10.4% |
| Profit (loss) for the period before taxes | 9903 | -€22,124 | €2,735 | +€24,859 | |
| Profit (loss) for the period | 9904 | -€22,124 | €2,735 | +€24,859 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,124 | €2,735 | +€24,859 |
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 7 October 2026 via checked.be.