EcoManagement: 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.
EcoManagement
Largest movements
- Cash +€5,076
up €5,076 (+72.7%), from €6,979 to €12,055
mainly Net result for the year (+€6,039) and Tax, wage and social debts (+€1,437)
- Profit (loss) carried forward +€6,039
up €6,039 (+6.7%), from -€89,763 to -€83,723
- Gross operating margin +€2,955
up €2,955 (+66.6%), from €4,435 to €7,390
- Taxes +€342
new in 2025: €342
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.
Derived cash bridge
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 | €362,270 | €369,697 | +€7,427 | +2.1% |
| Fixed assets | 21/28 | €346,083 | €346,801 | +€718 | +0.2% |
| Tangible fixed assets | 22/27 | €346,083 | €346,801 | +€718 | +0.2% |
| Land and buildings | 22 | €345,303 | €345,303 | = | 0.0% |
| Plant, machinery and equipment | 23 | - | €1,498 | +€1,498 | |
| Furniture and vehicles | 24 | €780 | - | -€780 | |
| Current assets | 29/58 | €16,187 | €22,896 | +€6,709 | +41.4% |
| Amounts receivable within one year | 40/41 | €9,026 | €9,486 | +€461 | +5.1% |
| Trade receivables | 40 | €8,954 | €9,486 | +€532 | +5.9% |
| Other amounts receivable | 41 | €72 | - | -€72 | |
| Cash at bank and in hand | 54/58 | €6,979 | €12,055 | +€5,076 | +72.7% |
| Deferred charges and accrued income | 490/1 | €181 | €1,354 | +€1,173 | +646% |
| Total equity and liabilities | 10/49 | €362,270 | €369,697 | +€7,427 | +2.1% |
| Equity | 10/15 | -€71,213 | -€65,173 | +€6,039 | +8.5% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,763 | -€83,723 | +€6,039 | +6.7% |
| Amounts payable | 17/49 | €433,482 | €434,870 | +€1,388 | +0.3% |
| Amounts payable within one year | 42/48 | €433,482 | €433,957 | +€474 | +0.1% |
| Trade debts | 44 | €1,873 | €910 | -€962 | -51.4% |
| Suppliers | 440/4 | €1,873 | €910 | -€962 | -51.4% |
| Taxes, remuneration and social security | 45 | €814 | €2,250 | +€1,437 | +177% |
| Taxes | 450/3 | €814 | €2,250 | +€1,437 | +177% |
| Other amounts payable | 47/48 | €430,796 | €430,796 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €913 | +€913 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €780 | €802 | +€22 | +2.8% |
| Other operating charges | 640/8 | €116 | €120 | +€4 | +3.1% |
| Gross operating margin | 9900 | €4,435 | €7,390 | +€2,955 | +66.6% |
| Operating profit (loss) | 9901 | €3,538 | €6,467 | +€2,929 | +82.8% |
| Financial charges | 65/66B | €85 | €86 | +€2 | +1.9% |
| Recurring financial charges | 65 | €85 | €86 | +€2 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | €3,454 | €6,381 | +€2,927 | +84.8% |
| Income taxes | 67/77 | - | €342 | +€342 | |
| Profit (loss) for the period | 9904 | €3,454 | €6,039 | +€2,586 | +74.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,454 | €6,039 | +€2,586 | +74.9% |
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 19 October 2026 via checked.be.