ECOMOTORS: 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.
ECOMOTORS
Largest movements
- Cash -€2,016
down €2,016 (-31.1%), from €6,474 to €4,458
mainly Net result for the year (-€1,830) and Receivables within one year (-€252)
- Receivables within one year +€252
up €252 (+8.1%), from €3,100 to €3,352
- Profit (loss) carried forward -€1,830
down €1,830, from €1,397 to -€433
- Depreciation -€1,500
no longer reported in 2025 (was €1,500)
- Financial charges +€35
up €35 (+143.8%), from €24 to €59
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 | €9,575 | €7,811 | -€1,764 | -18.4% |
| Current assets | 29/58 | €9,575 | €7,811 | -€1,764 | -18.4% |
| Amounts receivable within one year | 40/41 | €3,100 | €3,352 | +€252 | +8.1% |
| Other amounts receivable | 41 | €3,100 | €3,352 | +€252 | +8.1% |
| Cash at bank and in hand | 54/58 | €6,474 | €4,458 | -€2,016 | -31.1% |
| Total equity and liabilities | 10/49 | €9,575 | €7,811 | -€1,764 | -18.4% |
| Equity | 10/15 | €9,457 | €7,627 | -€1,830 | -19.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,397 | -€433 | -€1,830 | |
| Amounts payable | 17/49 | €118 | €184 | +€66 | +55.8% |
| Amounts payable within one year | 42/48 | €118 | €184 | +€66 | +55.8% |
| Trade debts | 44 | €118 | €184 | +€66 | +55.8% |
| Suppliers | 440/4 | €118 | €184 | +€66 | +55.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,500 | - | -€1,500 | |
| Other operating charges | 640/8 | €502 | €507 | +€5 | +1.0% |
| Gross operating margin | 9900 | -€1,264 | -€1,264 | -€0 | 0.0% |
| Operating profit (loss) | 9901 | -€3,266 | -€1,771 | +€1,495 | +45.8% |
| Financial charges | 65/66B | €24 | €59 | +€35 | +143.8% |
| Recurring financial charges | 65 | €24 | €59 | +€35 | +143.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,290 | -€1,830 | +€1,460 | +44.4% |
| Profit (loss) for the period | 9904 | -€3,290 | -€1,830 | +€1,460 | +44.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,290 | -€1,830 | +€1,460 | +44.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.