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ECOMAC: what changed

What changed

ECOMAC

BE 0474.939.219
NACE 35.110, Production of electricity from non-renewable sources
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€4,201
2024 · €81,995-€77,794
Equity
€2.8m
2024 · €2.8m+€4,201
Cash
-
not filed
Balance sheet total
€3.8m
2024 · €4.0m-€281,014

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€329,896

    down €329,896 (-15.5%), from €2.1m to €1.8m

    of which Other amounts receivable: -€311,690

  • Tangible fixed assets +€50,884

    up €50,884 (+2.7%), from €1.9m to €2.0m

    of which Plant, machinery and equipment: +€241,693

Equity and liabilities
  • Trade debts -€254,212

    down €254,212 (-64.7%), from €392,634 to €138,422

  • Debts after one year -€62,000

    down €62,000 (-7.5%), from €821,500 to €759,500

Income statement
  • Turnover -€429,611

    down €429,611 (-56.2%), from €764,935 to €335,324

  • Services and other goods -€259,070

    down €259,070 (-52.8%), from €490,431 to €231,361

  • Staff costs -€204,217

    down €204,217, from €203,909 to -€308

  • Other operating income -€64,016

    down €64,016 (-92.7%), from €69,052 to €5,036

  • Financial income -€60,799

    down €60,799 (-66.8%), from €90,984 to €30,185

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €81,995
Turnover -€429,611
Other operating income -€64,016
Services and other goods +€259,070
Staff costs +€204,217
Depreciation -€32,791
Other operating charges +€939
Financial income -€60,799
Financial charges +€13,268
Taxes +€31,928
Result 2025 €4,201
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

Every line side by side 58 lines
Line Code 2024 2025 Change %
Total assets 20/58 €4,042,600 €3,761,587 -€281,014 -7.0%
Fixed assets 21/28 €1,903,350 €1,954,234 +€50,884 +2.7%
Tangible fixed assets 22/27 €1,900,892 €1,951,776 +€50,884 +2.7%
Plant, machinery and equipment 23 €1,345,759 €1,587,452 +€241,693 +18.0%
Furniture and vehicles 24 €1,572 €0 -€1,572 -100%
Assets under construction and advance payments 27 €553,561 €364,325 -€189,237 -34.2%
Financial fixed assets 28 €2,458 €2,458 = 0.0%
Other financial fixed assets 284/8 €2,458 €2,458 = 0.0%
Amounts receivable and cash guarantees 285/8 €2,458 €2,458 = 0.0%
Current assets 29/58 €2,139,250 €1,807,352 -€331,898 -15.5%
Stocks and contracts in progress 3 €0 €0 =
Amounts receivable within one year 40/41 €2,135,012 €1,805,116 -€329,896 -15.5%
Trade receivables 40 €287,579 €269,373 -€18,206 -6.3%
Other amounts receivable 41 €1,847,433 €1,535,743 -€311,690 -16.9%
Deferred charges and accrued income 490/1 €4,238 €2,236 -€2,002 -47.2%
Total equity and liabilities 10/49 €4,042,600 €3,761,587 -€281,014 -7.0%
Equity 10/15 €2,763,067 €2,767,268 +€4,201 +0.2%
Contributions 10/11 €2,100,000 €2,100,000 = 0.0%
Capital 10 €2,100,000 €2,100,000 = 0.0%
Issued capital 100 €2,100,000 €2,100,000 = 0.0%
Reserves 13 €663,067 €667,268 +€4,201 +0.6%
Non-distributable reserves 130/1 €210,000 €210,000 = 0.0%
Legal reserve 130 €210,000 €210,000 = 0.0%
Distributable reserves 133 €453,067 €457,268 +€4,201 +0.9%
Amounts payable 17/49 €1,279,534 €994,319 -€285,215 -22.3%
Amounts payable after more than one year 17 €821,500 €759,500 -€62,000 -7.5%
Financial debts 170/4 €821,500 €759,500 -€62,000 -7.5%
Credit institutions 173 €821,500 €759,500 -€62,000 -7.5%
Amounts payable within one year 42/48 €458,034 €234,819 -€223,215 -48.7%
Current portion of amounts payable after more than one year 42 €62,000 €62,000 = 0.0%
Trade debts 44 €392,634 €138,422 -€254,212 -64.7%
Suppliers 440/4 €392,634 €138,422 -€254,212 -64.7%
Taxes, remuneration and social security 45 €0 €34,397 +€34,397
Taxes 450/3 €0 €34,397 +€34,397
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 €3,399 €0 -€3,399 -100%
Operating income 70/76A €833,988 €340,361 -€493,627 -59.2%
Turnover 70 €764,935 €335,324 -€429,611 -56.2%
Other operating income 74 €69,052 €5,036 -€64,016 -92.7%
Operating charges 60/66A €766,454 €335,019 -€431,435 -56.3%
Services and other goods 61 €490,431 €231,361 -€259,070 -52.8%
Remuneration, social security and pensions 62 €203,909 -€308 -€204,217
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €70,115 €102,906 +€32,791 +46.8%
Other operating charges 640/8 €2,000 €1,060 -€939 -47.0%
Operating profit (loss) 9901 €67,533 €5,342 -€62,192 -92.1%
Financial income 75/76B €90,984 €30,185 -€60,799 -66.8%
Recurring financial income 75 €90,984 €30,185 -€60,799 -66.8%
Income from financial fixed assets 750 €63,060 €30,185 -€32,876 -52.1%
Other financial income 752/9 €27,924 €0 -€27,924 -100.0%
Financial charges 65/66B €44,593 €31,326 -€13,268 -29.8%
Recurring financial charges 65 €44,593 €31,326 -€13,268 -29.8%
Debt charges 650 €43,152 €30,585 -€12,567 -29.1%
Other financial charges 652/9 €1,441 €740 -€701 -48.6%
Profit (loss) for the period before taxes 9903 €113,924 €4,201 -€109,723 -96.3%
Income taxes 67/77 €31,928 €0 -€31,928 -100%
Taxes 670/3 €31,928 €0 -€31,928 -100%
Profit (loss) for the period 9904 €81,995 €4,201 -€77,794 -94.9%
Profit (loss) for the period to be appropriated 9905 €81,995 €4,201 -€77,794 -94.9%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.