ECONAM: 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.
ECONAM
Largest movements
- Receivables within one year +€23,801
up €23,801 (+327.1%), from €7,277 to €31,078
of which Other amounts receivable: +€27,001
- Cash -€3,835
down €3,835 (-91.6%), from €4,186 to €351
mainly Receivables within one year (-€23,801) and Contributions, distributions and other (-€19,000)
- Other debts +€19,250
new in 2025: €19,250
- Profit (loss) carried forward +€1,029
up €1,029, from -€32 to €998
- Gross operating margin +€8,711
up €8,711 (+193.1%), from €4,511 to €13,223
- Financial income +€4,900
up €4,900 (+87.5%), from €5,600 to €10,500
- Taxes +€2,172
up €2,172 (+216.8%), from €1,002 to €3,174
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 | €19,862 | €39,840 | +€19,977 | +100.6% |
| Fixed assets | 21/28 | €8,400 | €8,400 | = | 0.0% |
| Financial fixed assets | 28 | €8,400 | €8,400 | = | 0.0% |
| Current assets | 29/58 | €11,462 | €31,440 | +€19,977 | +174.3% |
| Amounts receivable within one year | 40/41 | €7,277 | €31,078 | +€23,801 | +327.1% |
| Trade receivables | 40 | €3,200 | - | -€3,200 | |
| Other amounts receivable | 41 | €4,077 | €31,078 | +€27,001 | +662.3% |
| Cash at bank and in hand | 54/58 | €4,186 | €351 | -€3,835 | -91.6% |
| Deferred charges and accrued income | 490/1 | - | €11 | +€11 | |
| Total equity and liabilities | 10/49 | €19,862 | €39,840 | +€19,977 | +100.6% |
| Equity | 10/15 | €19,560 | €20,590 | +€1,029 | +5.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32 | €998 | +€1,029 | |
| Amounts payable | 17/49 | €302 | €19,250 | +€18,948 | +6277.1% |
| Amounts payable within one year | 42/48 | €302 | €19,250 | +€18,948 | +6277.1% |
| Trade debts | 44 | €300 | - | -€300 | |
| Suppliers | 440/4 | €300 | - | -€300 | |
| Taxes, remuneration and social security | 45 | €2 | - | -€2 | |
| Taxes | 450/3 | €2 | - | -€2 | |
| Other amounts payable | 47/48 | - | €19,250 | +€19,250 | |
| Other operating charges | 640/8 | €433 | €446 | +€12 | +2.9% |
| Gross operating margin | 9900 | €4,511 | €13,223 | +€8,711 | +193.1% |
| Operating profit (loss) | 9901 | €4,078 | €12,777 | +€8,699 | +213.3% |
| Financial income | 75/76B | €5,600 | €10,500 | +€4,900 | +87.5% |
| Recurring financial income | 75 | €5,600 | €10,500 | +€4,900 | +87.5% |
| Financial charges | 65/66B | €70 | €74 | +€3 | +4.7% |
| Recurring financial charges | 65 | €70 | €74 | +€3 | +4.7% |
| Profit (loss) for the period before taxes | 9903 | €9,607 | €23,203 | +€13,596 | +141.5% |
| Income taxes | 67/77 | €1,002 | €3,174 | +€2,172 | +216.8% |
| Profit (loss) for the period | 9904 | €8,606 | €20,029 | +€11,424 | +132.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,606 | €20,029 | +€11,424 | +132.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.