Ecopand: 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.
Ecopand
Largest movements
- Cash -€4,588
down €4,588 (-52.1%), from €8,813 to €4,226
mainly Investment in fixed assets (net) (-€3,984) and Receivables within one year (-€330)
- Tangible fixed assets +€3,984
up €3,984 (+8.3%), from €47,814 to €51,798
of which Other tangible fixed assets: +€3,984
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€1,812
down €1,812 (-81.7%), from €2,218 to €406
- Taxes -€343
down €343 (-100.0%), from €343 to €0
- Financial income +€57
up €57 (+59.1%), from €96 to €153
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 | €56,643 | €56,370 | -€273 | -0.5% |
| Fixed assets | 21/28 | €47,814 | €51,798 | +€3,984 | +8.3% |
| Tangible fixed assets | 22/27 | €47,814 | €51,798 | +€3,984 | +8.3% |
| Land and buildings | 22 | €0 | - | = | |
| Other tangible fixed assets | 26 | €47,814 | €51,798 | +€3,984 | +8.3% |
| Current assets | 29/58 | €8,829 | €4,571 | -€4,257 | -48.2% |
| Amounts receivable within one year | 40/41 | €15 | €346 | +€330 | +2147.0% |
| Other amounts receivable | 41 | €15 | €346 | +€330 | +2147.0% |
| Cash at bank and in hand | 54/58 | €8,813 | €4,226 | -€4,588 | -52.1% |
| Total equity and liabilities | 10/49 | €56,643 | €56,370 | -€273 | -0.5% |
| Equity | 10/15 | €2,750 | €2,589 | -€161 | -5.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€3,450 | -€3,611 | -€161 | -4.7% |
| Amounts payable | 17/49 | €53,892 | €53,780 | -€112 | -0.2% |
| Amounts payable within one year | 42/48 | €53,892 | €53,780 | -€112 | -0.2% |
| Trade debts | 44 | - | €218 | +€218 | |
| Suppliers | 440/4 | - | €218 | +€218 | |
| Taxes, remuneration and social security | 45 | €330 | €0 | -€330 | -100.0% |
| Taxes | 450/3 | €330 | €0 | -€330 | -100.0% |
| Other amounts payable | 47/48 | €53,563 | €53,563 | = | 0.0% |
| Non-recurring operating income | 76A | €3,984 | €3,984 | = | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €2,218 | €406 | -€1,812 | -81.7% |
| Operating profit (loss) | 9901 | €1,690 | -€138 | -€1,828 | |
| Financial income | 75/76B | €96 | €153 | +€57 | +59.1% |
| Recurring financial income | 75 | €96 | €153 | +€57 | +59.1% |
| Financial charges | 65/66B | €181 | €176 | -€5 | -2.9% |
| Recurring financial charges | 65 | €181 | €176 | -€5 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | €1,605 | -€161 | -€1,766 | |
| Income taxes | 67/77 | €343 | €0 | -€343 | -100.0% |
| Profit (loss) for the period | 9904 | €1,262 | -€161 | -€1,423 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,262 | -€161 | -€1,423 |
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 6 October 2026 via checked.be.