ECOnics: 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.
ECOnics
Largest movements
- Receivables within one year +€14,299
up €14,299 (+207%), from €6,911 to €21,210
of which Trade receivables: +€14,203
- Cash -€6,471
down €6,471 (-22.1%), from €29,270 to €22,799
mainly Receivables within one year (-€14,299) and Deferred charges and accrued income (-€4,732)
- Deferred charges and accrued income +€4,732
new in 2025: €4,732
- Trade debts +€10,461
up €10,461 (+108%), from €9,673 to €20,134
- Tax, wage and social debts +€5,214
up €5,214 (+82.7%), from €6,306 to €11,520
of which Taxes: +€4,396
- Other debts -€3,870
down €3,870 (-100%), from €3,870 to €0
- Profit (loss) carried forward +€755
up €755 (+56.7%), from €1,332 to €2,087
- Staff costs -€45,570
down €45,570 (-70.1%), from €64,999 to €19,429
- Gross operating margin -€34,244
down €34,244 (-57.4%), from €59,611 to €25,367
- Financial income -€9,899
down €9,899 (-100.0%), from €9,899 to €0
- Taxes +€644
up €644 (+29.1%), from €2,212 to €2,856
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 | €36,181 | €48,741 | +€12,560 | +34.7% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Current assets | 29/58 | €36,181 | €48,741 | +€12,560 | +34.7% |
| Amounts receivable within one year | 40/41 | €6,911 | €21,210 | +€14,299 | +207% |
| Trade receivables | 40 | €6,868 | €21,071 | +€14,203 | +207% |
| Other amounts receivable | 41 | €43 | €139 | +€96 | +224% |
| Cash at bank and in hand | 54/58 | €29,270 | €22,799 | -€6,471 | -22.1% |
| Deferred charges and accrued income | 490/1 | - | €4,732 | +€4,732 | |
| Total equity and liabilities | 10/49 | €36,181 | €48,741 | +€12,560 | +34.7% |
| Equity | 10/15 | €16,332 | €17,087 | +€755 | +4.6% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,332 | €2,087 | +€755 | +56.7% |
| Amounts payable | 17/49 | €19,849 | €31,654 | +€11,805 | +59.5% |
| Amounts payable within one year | 42/48 | €19,849 | €31,654 | +€11,805 | +59.5% |
| Trade debts | 44 | €9,673 | €20,134 | +€10,461 | +108% |
| Suppliers | 440/4 | €9,673 | €20,134 | +€10,461 | +108% |
| Taxes, remuneration and social security | 45 | €6,306 | €11,520 | +€5,214 | +82.7% |
| Taxes | 450/3 | €2,156 | €6,552 | +€4,396 | +204% |
| Remuneration and social security | 454/9 | €4,150 | €4,968 | +€818 | +19.7% |
| Other amounts payable | 47/48 | €3,870 | €0 | -€3,870 | -100% |
| Remuneration, social security and pensions | 62 | €64,999 | €19,429 | -€45,570 | -70.1% |
| Other operating charges | 640/8 | €1,205 | €1,255 | +€50 | +4.1% |
| Non-recurring operating charges | 66A | €195 | €0 | -€195 | -100% |
| Gross operating margin | 9900 | €59,611 | €25,367 | -€34,244 | -57.4% |
| Operating profit (loss) | 9901 | -€6,788 | €4,683 | +€11,471 | |
| Financial income | 75/76B | €9,899 | €0 | -€9,899 | -100.0% |
| Recurring financial income | 75 | €9,899 | €0 | -€9,899 | -100.0% |
| Financial charges | 65/66B | €1,289 | €1,073 | -€216 | -16.8% |
| Recurring financial charges | 65 | €1,289 | €1,073 | -€216 | -16.8% |
| Profit (loss) for the period before taxes | 9903 | €1,822 | €3,610 | +€1,788 | +98.2% |
| Income taxes | 67/77 | €2,212 | €2,856 | +€644 | +29.1% |
| Profit (loss) for the period | 9904 | -€390 | €754 | +€1,144 | |
| Profit (loss) for the period to be appropriated | 9905 | -€390 | €754 | +€1,144 |
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 14 October 2026 via checked.be.