Ecolivio: 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.
Ecolivio
Largest movements
- Cash -€78
down €78 (-38.3%), from €204 to €126
mainly Net result for the year (-€1,278)
- Reserves -€2,500
down €2,500 (-100.0%), from €2,500 to €0
of which Distributable reserves: -€2,500
- Profit (loss) carried forward +€1,222
up €1,222 (+3.1%), from -€39,742 to -€38,520
- Other debts +€1,200
up €1,200 (+3.7%), from €32,381 to €33,581
- Gross operating margin +€1,265
up €1,265 (+68.5%), from -€1,848 to -€582
- Financial charges +€45
up €45 (+24.6%), from €181 to €226
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 | €4,862 | €4,784 | -€78 | -1.6% |
| Current assets | 29/58 | €4,862 | €4,784 | -€78 | -1.6% |
| Amounts receivable within one year | 40/41 | €4,659 | €4,659 | = | 0.0% |
| Trade receivables | 40 | €4,659 | €4,659 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €204 | €126 | -€78 | -38.3% |
| Total equity and liabilities | 10/49 | €4,862 | €4,784 | -€78 | -1.6% |
| Equity | 10/15 | -€28,842 | -€30,120 | -€1,278 | -4.4% |
| Contributions | 10/11 | €8,400 | €8,400 | = | 0.0% |
| Reserves | 13 | €2,500 | €0 | -€2,500 | -100.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €2,500 | €0 | -€2,500 | -100.0% |
| Profit (loss) carried forward | 14 | -€39,742 | -€38,520 | +€1,222 | +3.1% |
| Amounts payable | 17/49 | €33,704 | €34,904 | +€1,200 | +3.6% |
| Amounts payable within one year | 42/48 | €33,704 | €34,904 | +€1,200 | +3.6% |
| Trade debts | 44 | €1,323 | €1,323 | = | 0.0% |
| Suppliers | 440/4 | €1,323 | €1,323 | = | 0.0% |
| Other amounts payable | 47/48 | €32,381 | €33,581 | +€1,200 | +3.7% |
| Other operating charges | 640/8 | €478 | €470 | -€9 | -1.8% |
| Gross operating margin | 9900 | -€1,848 | -€582 | +€1,265 | +68.5% |
| Operating profit (loss) | 9901 | -€2,326 | -€1,052 | +€1,274 | +54.8% |
| Financial charges | 65/66B | €181 | €226 | +€45 | +24.6% |
| Recurring financial charges | 65 | €181 | €226 | +€45 | +24.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,508 | -€1,278 | +€1,229 | +49.0% |
| Profit (loss) for the period | 9904 | -€2,508 | -€1,278 | +€1,229 | +49.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,508 | -€1,278 | +€1,229 | +49.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.