Ecomuur: 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.
Ecomuur
Largest movements
- Cash +€28,862
up €28,862 (+357%), from €8,091 to €36,953
mainly Receivables within one year (+€28,762) and Trade debts (+€24,442)
- Receivables within one year -€28,762
down €28,762 (-5.4%), from €534,411 to €505,649
of which Trade receivables: -€150,656
- Tax, wage and social debts -€34,182
down €34,182 (-96.6%), from €35,396 to €1,214
- Trade debts +€24,442
up €24,442 (+4.4%), from €551,260 to €575,701
- Profit (loss) carried forward +€9,459
up €9,459 (+18.1%), from -€52,170 to -€42,711
- Financial income +€16,586
up €16,586 (+8,174%), from €203 to €16,788
- Gross operating margin +€6,309
up €6,309, from -€4,182 to €2,127
- Depreciation +€2,254
up €2,254 (+98.8%), from €2,281 to €4,536
- Other operating charges -€1,916
down €1,916 (-44.6%), from €4,298 to €2,382
- Financial charges -€1,668
down €1,668 (-55.7%), from €2,994 to €1,326
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €555,843 | €550,577 | -€5,265 | -0.9% |
| Fixed assets | 21/28 | €12,440 | €7,904 | -€4,536 | -36.5% |
| Tangible fixed assets | 22/27 | €12,440 | €7,904 | -€4,536 | -36.5% |
| Plant, machinery and equipment | 23 | €770 | €426 | -€344 | -44.7% |
| Furniture and vehicles | 24 | €11,669 | €7,478 | -€4,192 | -35.9% |
| Current assets | 29/58 | €543,403 | €542,674 | -€729 | -0.1% |
| Amounts receivable within one year | 40/41 | €534,411 | €505,649 | -€28,762 | -5.4% |
| Trade receivables | 40 | €317,421 | €166,765 | -€150,656 | -47.5% |
| Other amounts receivable | 41 | €216,990 | €338,884 | +€121,894 | +56.2% |
| Cash at bank and in hand | 54/58 | €8,091 | €36,953 | +€28,862 | +357% |
| Deferred charges and accrued income | 490/1 | €901 | €72 | -€830 | -92.0% |
| Total equity and liabilities | 10/49 | €555,843 | €550,577 | -€5,265 | -0.9% |
| Equity | 10/15 | -€46,670 | -€37,211 | +€9,459 | +20.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,170 | -€42,711 | +€9,459 | +18.1% |
| Amounts payable | 17/49 | €602,513 | €587,789 | -€14,724 | -2.4% |
| Amounts payable after more than one year | 17 | €10,874 | €5,594 | -€5,280 | -48.6% |
| Financial debts | 170/4 | €10,874 | €5,594 | -€5,280 | -48.6% |
| Amounts payable within one year | 42/48 | €591,639 | €582,195 | -€9,444 | -1.6% |
| Current portion of amounts payable after more than one year | 42 | €4,983 | €5,280 | +€296 | +5.9% |
| Trade debts | 44 | €551,260 | €575,701 | +€24,442 | +4.4% |
| Suppliers | 440/4 | €551,260 | €575,701 | +€24,442 | +4.4% |
| Taxes, remuneration and social security | 45 | €35,396 | €1,214 | -€34,182 | -96.6% |
| Taxes | 450/3 | €35,396 | €1,214 | -€34,182 | -96.6% |
| Non-recurring operating income | 76A | €24,438 | €0 | -€24,438 | -100% |
| Remuneration, social security and pensions | 62 | €38 | €0 | -€38 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,281 | €4,536 | +€2,254 | +98.8% |
| Other operating charges | 640/8 | €4,298 | €2,382 | -€1,916 | -44.6% |
| Non-recurring operating charges | 66A | €11,409 | €0 | -€11,409 | -100% |
| Gross operating margin | 9900 | -€4,182 | €2,127 | +€6,309 | |
| Operating profit (loss) | 9901 | -€22,209 | -€4,791 | +€17,418 | +78.4% |
| Financial income | 75/76B | €203 | €16,788 | +€16,586 | +8,174% |
| Recurring financial income | 75 | €203 | €16,788 | +€16,586 | +8,174% |
| Financial charges | 65/66B | €2,994 | €1,326 | -€1,668 | -55.7% |
| Recurring financial charges | 65 | €2,994 | €1,326 | -€1,668 | -55.7% |
| Profit (loss) for the period before taxes | 9903 | -€25,000 | €10,672 | +€35,672 | |
| Income taxes | 67/77 | €2,852 | €1,214 | -€1,638 | -57.4% |
| Profit (loss) for the period | 9904 | -€27,852 | €9,459 | +€37,310 | |
| Profit (loss) for the period to be appropriated | 9905 | -€27,852 | €9,459 | +€37,310 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.