Ecolight Systems Services: 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.
Ecolight Systems Services
Largest movements
- Tangible fixed assets -€708
down €708 (-20.1%), from €3,524 to €2,815
- Cash -€470
down €470 (-38.0%), from €1,236 to €766
mainly Net result for the year (-€22,851) and Receivables within one year (-€182)
- Receivables within one year +€182
up €182 (+17.6%), from €1,030 to €1,212
- Profit (loss) carried forward -€22,851
down €22,851 (-2.3%), from -€1.0m to -€1.0m
- Other debts +€21,590
up €21,590 (+2.4%), from €916,844 to €938,433
- Tax, wage and social debts +€264
new in 2025: €264
- Gross operating margin -€17,061
down €17,061 (-385.2%), from -€4,429 to -€21,490
- Other operating charges -€407
down €407 (-43.9%), from €926 to €520
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 | €14,956 | €13,959 | -€997 | -6.7% |
| Fixed assets | 21/28 | €12,689 | €11,980 | -€708 | -5.6% |
| Tangible fixed assets | 22/27 | €3,524 | €2,815 | -€708 | -20.1% |
| Furniture and vehicles | 24 | €3,524 | €2,815 | -€708 | -20.1% |
| Financial fixed assets | 28 | €9,165 | €9,165 | = | 0.0% |
| Current assets | 29/58 | €2,267 | €1,978 | -€289 | -12.7% |
| Amounts receivable within one year | 40/41 | €1,030 | €1,212 | +€182 | +17.6% |
| Other amounts receivable | 41 | €1,030 | €1,212 | +€182 | +17.6% |
| Cash at bank and in hand | 54/58 | €1,236 | €766 | -€470 | -38.0% |
| Total equity and liabilities | 10/49 | €14,956 | €13,959 | -€997 | -6.7% |
| Equity | 10/15 | -€925,007 | -€947,858 | -€22,851 | -2.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €25,275 | €25,275 | = | 0.0% |
| Non-distributable reserves | 130/1 | €25,275 | €25,275 | = | 0.0% |
| Legal reserve | 130 | €25,275 | €25,275 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,012,282 | -€1,035,133 | -€22,851 | -2.3% |
| Amounts payable | 17/49 | €939,962 | €961,816 | +€21,854 | +2.3% |
| Amounts payable within one year | 42/48 | €939,962 | €961,816 | +€21,854 | +2.3% |
| Trade debts | 44 | €23,119 | €23,119 | = | 0.0% |
| Suppliers | 440/4 | €23,119 | €23,119 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €264 | +€264 | |
| Taxes | 450/3 | - | €264 | +€264 | |
| Other amounts payable | 47/48 | €916,844 | €938,433 | +€21,590 | +2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €708 | €708 | = | 0.0% |
| Other operating charges | 640/8 | €926 | €520 | -€407 | -43.9% |
| Gross operating margin | 9900 | -€4,429 | -€21,490 | -€17,061 | -385.2% |
| Operating profit (loss) | 9901 | -€6,064 | -€22,718 | -€16,654 | -274.7% |
| Financial charges | 65/66B | €96 | €133 | +€37 | +38.5% |
| Recurring financial charges | 65 | €96 | €133 | +€37 | +38.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,160 | -€22,851 | -€16,691 | -271.0% |
| Profit (loss) for the period | 9904 | -€6,160 | -€22,851 | -€16,691 | -271.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,160 | -€22,851 | -€16,691 | -271.0% |
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 8 October 2026 via checked.be.