Ecomotive Solutions: 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.
Ecomotive Solutions
Largest movements
- Tangible fixed assets -€6,516
down €6,516 (-21.4%), from €30,393 to €23,877
- Receivables within one year +€2,437
up €2,437 (+57.3%), from €4,254 to €6,691
of which Trade receivables: +€2,618
- Cash +€732
up €732 (+2.2%), from €32,965 to €33,697
mainly Net result for the year (+€7,951) and Depreciation (+€6,760)
- Profit (loss) carried forward +€7,951
up €7,951 (+68.4%), from €11,629 to €19,580
- Short-term financial debts -€7,877
no longer reported in 2025 (was €7,877)
- Debts after one year -€5,291
down €5,291 (-33.1%), from €15,983 to €10,692
- Current portion of long-term debt +€5,291
new in 2025: €5,291
- Tax, wage and social debts -€2,936
down €2,936 (-30.5%), from €9,642 to €6,706
- Turnover -€79,988
no longer reported in 2025 (was €79,988)
- Purchases and services -€53,104
no longer reported in 2025 (was €53,104)
- Gross operating margin -€13,246
down €13,246 (-40.2%), from €32,927 to €19,681
- Taxes -€3,876
down €3,876 (-63.3%), from €6,120 to €2,244
- Depreciation +€3,187
up €3,187 (+89.2%), from €3,573 to €6,760
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 | €68,195 | €64,939 | -€3,256 | -4.8% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €30,393 | €23,877 | -€6,516 | -21.4% |
| Tangible fixed assets | 22/27 | €30,393 | €23,877 | -€6,516 | -21.4% |
| Furniture and vehicles | 24 | €30,393 | €23,877 | -€6,516 | -21.4% |
| Current assets | 29/58 | €37,802 | €41,062 | +€3,260 | +8.6% |
| Amounts receivable within one year | 40/41 | €4,254 | €6,691 | +€2,437 | +57.3% |
| Trade receivables | 40 | €4,073 | €6,691 | +€2,618 | +64.3% |
| Other amounts receivable | 41 | €181 | - | -€181 | |
| Cash at bank and in hand | 54/58 | €32,965 | €33,697 | +€732 | +2.2% |
| Deferred charges and accrued income | 490/1 | €582 | €674 | +€91 | +15.7% |
| Total equity and liabilities | 10/49 | €68,195 | €64,939 | -€3,256 | -4.8% |
| Equity | 10/15 | €24,029 | €31,980 | +€7,951 | +33.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,629 | €19,580 | +€7,951 | +68.4% |
| Amounts payable | 17/49 | €44,165 | €32,959 | -€11,207 | -25.4% |
| Amounts payable after more than one year | 17 | €15,983 | €10,692 | -€5,291 | -33.1% |
| Financial debts | 170/4 | €15,983 | €10,692 | -€5,291 | -33.1% |
| Amounts payable within one year | 42/48 | €28,183 | €22,267 | -€5,916 | -21.0% |
| Current portion of amounts payable after more than one year | 42 | - | €5,291 | +€5,291 | |
| Financial debts | 43 | €7,877 | - | -€7,877 | |
| Other loans | 439 | €7,877 | - | -€7,877 | |
| Trade debts | 44 | €135 | €654 | +€519 | +385% |
| Suppliers | 440/4 | €135 | €654 | +€519 | +385% |
| Taxes, remuneration and social security | 45 | €9,642 | €6,706 | -€2,936 | -30.5% |
| Taxes | 450/3 | €9,642 | €6,706 | -€2,936 | -30.5% |
| Other amounts payable | 47/48 | €10,529 | €9,617 | -€912 | -8.7% |
| Turnover | 70 | €79,988 | - | -€79,988 | |
| Non-recurring operating income | 76A | €5,923 | - | -€5,923 | |
| Goods, raw materials, services and sundry goods | 60/61 | €53,104 | - | -€53,104 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,573 | €6,760 | +€3,187 | +89.2% |
| Other operating charges | 640/8 | €1,718 | €1,973 | +€255 | +14.8% |
| Non-recurring operating charges | 66A | €507 | - | -€507 | |
| Gross operating margin | 9900 | €32,927 | €19,681 | -€13,246 | -40.2% |
| Operating profit (loss) | 9901 | €27,129 | €10,949 | -€16,181 | -59.6% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €419 | €757 | +€338 | +80.7% |
| Recurring financial charges | 65 | €419 | €757 | +€338 | +80.7% |
| Profit (loss) for the period before taxes | 9903 | €26,711 | €10,195 | -€16,516 | -61.8% |
| Income taxes | 67/77 | €6,120 | €2,244 | -€3,876 | -63.3% |
| Profit (loss) for the period | 9904 | €20,591 | €7,951 | -€12,640 | -61.4% |
| Profit (loss) for the period to be appropriated | 9905 | €20,591 | €7,951 | -€12,640 | -61.4% |
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 27 October 2026 via checked.be.