ECOLIVE: 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.
ECOLIVE
Largest movements
- Receivables within one year +€76,433
up €76,433 (+982.9%), from €7,776 to €84,209
of which Trade receivables: +€76,405
- Cash +€14,443
up €14,443 (+3092.6%), from €467 to €14,910
mainly Net result for the year (+€58,975) and Trade debts (+€30,661)
- Profit (loss) carried forward +€58,974
up €58,974 (+53.7%), from -€109,825 to -€50,851
- Trade debts +€30,661
up €30,661 (+281.3%), from €10,898 to €41,559
- Tax, wage and social debts +€4,252
up €4,252 (+517.2%), from €822 to €5,074
of which Remuneration and social security: +€3,135
- Other debts -€3,663
down €3,663 (-2.9%), from €126,603 to €122,940
- Turnover +€340,178
up €340,178 (+870.9%), from €39,059 to €379,237
- Gross operating margin +€266,418
up €266,418 (+1758.4%), from €15,151 to €281,569
- Staff costs +€186,018
up €186,018 (+582.9%), from €31,912 to €217,930
- Purchases and services +€81,943
up €81,943 (+288.3%), from €28,427 to €110,370
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,498 | €123,721 | +€90,223 | +269.3% |
| Fixed assets | 21/28 | €24,973 | €24,321 | -€652 | -2.6% |
| Tangible fixed assets | 22/27 | €24,965 | €24,313 | -€652 | -2.6% |
| Land and buildings | 22 | €24,965 | €24,313 | -€652 | -2.6% |
| Financial fixed assets | 28 | €8 | €8 | -€0 | -1.3% |
| Current assets | 29/58 | €8,525 | €99,400 | +€90,875 | +1066.0% |
| Amounts receivable after more than one year | 29 | €282 | €282 | -€0 | 0.0% |
| Trade receivables | 290 | €282 | €282 | -€0 | 0.0% |
| Amounts receivable within one year | 40/41 | €7,776 | €84,209 | +€76,433 | +982.9% |
| Trade receivables | 40 | €7,701 | €84,106 | +€76,405 | +992.1% |
| Other amounts receivable | 41 | €75 | €103 | +€28 | +36.8% |
| Cash at bank and in hand | 54/58 | €467 | €14,910 | +€14,443 | +3092.6% |
| Total equity and liabilities | 10/49 | €33,498 | €123,721 | +€90,223 | +269.3% |
| Equity | 10/15 | -€104,825 | -€45,851 | +€58,974 | +56.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€109,825 | -€50,851 | +€58,974 | +53.7% |
| Amounts payable | 17/49 | €138,323 | €169,572 | +€31,249 | +22.6% |
| Amounts payable within one year | 42/48 | €138,323 | €169,572 | +€31,249 | +22.6% |
| Trade debts | 44 | €10,898 | €41,559 | +€30,661 | +281.3% |
| Suppliers | 440/4 | €10,898 | €41,559 | +€30,661 | +281.3% |
| Taxes, remuneration and social security | 45 | €822 | €5,074 | +€4,252 | +517.2% |
| Taxes | 450/3 | - | €1,117 | +€1,117 | |
| Remuneration and social security | 454/9 | €822 | €3,957 | +€3,135 | +381.3% |
| Other amounts payable | 47/48 | €126,603 | €122,940 | -€3,663 | -2.9% |
| Turnover | 70 | €39,059 | €379,237 | +€340,178 | +870.9% |
| Non-recurring operating income | 76A | €4,519 | €12,702 | +€8,183 | +181.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €28,427 | €110,370 | +€81,943 | +288.3% |
| Remuneration, social security and pensions | 62 | €31,912 | €217,930 | +€186,018 | +582.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,285 | €3,351 | +€1,066 | +46.7% |
| Other operating charges | 640/8 | €423 | €939 | +€516 | +122.0% |
| Gross operating margin | 9900 | €15,151 | €281,569 | +€266,418 | +1758.4% |
| Operating profit (loss) | 9901 | -€19,469 | €59,349 | +€78,818 | |
| Financial charges | 65/66B | €620 | €374 | -€246 | -39.7% |
| Recurring financial charges | 65 | €620 | €374 | -€246 | -39.7% |
| Profit (loss) for the period before taxes | 9903 | -€20,089 | €58,975 | +€79,064 | |
| Profit (loss) for the period | 9904 | -€20,089 | €58,975 | +€79,064 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,089 | €58,975 | +€79,064 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.