EcontractR: 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.
EcontractR
Largest movements
- Cash -€1,867
down €1,867 (-73.3%), from €2,546 to €679
mainly Net result for the year (-€12,468) and Tax, wage and social debts (-€1,949)
- Profit (loss) carried forward -€12,468
down €12,468 (-25.9%), from -€48,172 to -€60,639
- Other debts +€8,478
up €8,478 (+73.0%), from €11,613 to €20,091
- Accrued charges and deferred income +€2,365
new in 2025: €2,365
- Tax, wage and social debts -€1,949
down €1,949 (-98.0%), from €1,988 to €39
- Trade debts +€1,751
up €1,751 (+71.7%), from €2,444 to €4,195
- Gross operating margin +€16,492
up €16,492 (+64.4%), from -€25,625 to -€9,133
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 | €142,996 | €141,172 | -€1,823 | -1.3% |
| Fixed assets | 21/28 | €135,622 | €134,453 | -€1,170 | -0.9% |
| Tangible fixed assets | 22/27 | €135,622 | €134,453 | -€1,170 | -0.9% |
| Land and buildings | 22 | €135,622 | €134,453 | -€1,170 | -0.9% |
| Current assets | 29/58 | €7,373 | €6,720 | -€654 | -8.9% |
| Amounts receivable within one year | 40/41 | €4,827 | €6,040 | +€1,213 | +25.1% |
| Trade receivables | 40 | €2,040 | €3,204 | +€1,164 | +57.0% |
| Other amounts receivable | 41 | €2,787 | €2,836 | +€50 | +1.8% |
| Cash at bank and in hand | 54/58 | €2,546 | €679 | -€1,867 | -73.3% |
| Total equity and liabilities | 10/49 | €142,996 | €141,172 | -€1,823 | -1.3% |
| Equity | 10/15 | €126,950 | €114,483 | -€12,468 | -9.8% |
| Contributions | 10/11 | €168,600 | €168,600 | = | 0.0% |
| Reserves | 13 | €6,522 | €6,522 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €6,522 | €6,522 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,172 | -€60,639 | -€12,468 | -25.9% |
| Amounts payable | 17/49 | €16,045 | €26,690 | +€10,644 | +66.3% |
| Amounts payable within one year | 42/48 | €16,045 | €24,325 | +€8,279 | +51.6% |
| Trade debts | 44 | €2,444 | €4,195 | +€1,751 | +71.7% |
| Suppliers | 440/4 | €2,444 | €4,195 | +€1,751 | +71.7% |
| Taxes, remuneration and social security | 45 | €1,988 | €39 | -€1,949 | -98.0% |
| Taxes | 450/3 | €1,988 | €39 | -€1,949 | -98.0% |
| Other amounts payable | 47/48 | €11,613 | €20,091 | +€8,478 | +73.0% |
| Accrued charges and deferred income | 492/3 | - | €2,365 | +€2,365 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,170 | €1,170 | = | 0.0% |
| Other operating charges | 640/8 | €1,751 | €1,887 | +€136 | +7.8% |
| Gross operating margin | 9900 | -€25,625 | -€9,133 | +€16,492 | +64.4% |
| Operating profit (loss) | 9901 | -€28,546 | -€12,190 | +€16,356 | +57.3% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €408 | €278 | -€130 | -31.9% |
| Recurring financial charges | 65 | €408 | €278 | -€130 | -31.9% |
| Profit (loss) for the period before taxes | 9903 | -€28,954 | -€12,468 | +€16,486 | +56.9% |
| Profit (loss) for the period | 9904 | -€28,954 | -€12,468 | +€16,486 | +56.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,954 | -€12,468 | +€16,486 | +56.9% |
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.