EcoNation Services: 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.
EcoNation Services
Largest movements
- Receivables within one year -€4,987
down €4,987 (-100.0%), from €4,988 to €1
of which Other amounts receivable: -€4,987
- Cash +€955
up €955 (+15,890%), from €6 to €961
mainly Receivables within one year (+€4,987)
- Other debts -€2,334
down €2,334 (-4.6%), from €50,817 to €48,483
- Profit (loss) carried forward -€848
down €848 (-0.4%), from -€217,375 to -€218,223
- Trade debts -€786
down €786 (-52.8%), from €1,488 to €703
- Accrued charges and deferred income -€65
down €65 (-100%), from €65 to €0
- Other operating charges -€3,557
down €3,557 (-87.1%), from €4,084 to €528
- Gross operating margin +€519
up €519 (+66.4%), from -€782 to -€263
- Financial charges -€56
down €56 (-49.4%), from €113 to €57
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 | €4,994 | €962 | -€4,032 | -80.7% |
| Current assets | 29/58 | €4,994 | €962 | -€4,032 | -80.7% |
| Amounts receivable within one year | 40/41 | €4,988 | €1 | -€4,987 | -100.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €4,988 | €1 | -€4,987 | -100.0% |
| Cash at bank and in hand | 54/58 | €6 | €961 | +€955 | +15,890% |
| Total equity and liabilities | 10/49 | €4,994 | €962 | -€4,032 | -80.7% |
| Equity | 10/15 | -€47,375 | -€48,223 | -€848 | -1.8% |
| Contributions | 10/11 | €170,000 | €170,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€217,375 | -€218,223 | -€848 | -0.4% |
| Amounts payable | 17/49 | €52,370 | €49,186 | -€3,184 | -6.1% |
| Amounts payable within one year | 42/48 | €52,305 | €49,186 | -€3,119 | -6.0% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €1,488 | €703 | -€786 | -52.8% |
| Suppliers | 440/4 | €1,488 | €703 | -€786 | -52.8% |
| Other amounts payable | 47/48 | €50,817 | €48,483 | -€2,334 | -4.6% |
| Accrued charges and deferred income | 492/3 | €65 | €0 | -€65 | -100% |
| Other operating charges | 640/8 | €4,084 | €528 | -€3,557 | -87.1% |
| Gross operating margin | 9900 | -€782 | -€263 | +€519 | +66.4% |
| Operating profit (loss) | 9901 | -€4,866 | -€790 | +€4,075 | +83.8% |
| Financial charges | 65/66B | €113 | €57 | -€56 | -49.4% |
| Recurring financial charges | 65 | €113 | €57 | -€56 | -49.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,979 | -€848 | +€4,131 | +83.0% |
| Profit (loss) for the period | 9904 | -€4,979 | -€848 | +€4,131 | +83.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,979 | -€848 | +€4,131 | +83.0% |
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 20 October 2026 via checked.be.