ECOPOEISIS: 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.
ECOPOEISIS
Largest movements
- Receivables within one year -€2,644
down €2,644 (-11.2%), from €23,585 to €20,941
of which Other amounts receivable: -€1,661
- Cash +€688
up €688 (+380%), from €181 to €869
mainly Other debts (+€17,029) and Receivables within one year (+€2,644)
- Tangible fixed assets -€550
down €550 (-14.8%), from €3,719 to €3,169
- Other debts +€17,029
up €17,029 (+315%), from €5,403 to €22,432
- Tax, wage and social debts -€14,284
no longer reported in 2025 (was €14,284)
- Profit (loss) carried forward -€4,191
down €4,191 (-66.0%), from €6,353 to €2,162
- Trade debts -€1,060
down €1,060 (-73.4%), from €1,445 to €385
- Gross operating margin -€13,046
down €13,046, from €10,972 to -€2,074
- Taxes -€3,219
down €3,219 (-96.9%), from €3,322 to €103
- Depreciation +€396
up €396 (+27.4%), from €1,444 to €1,840
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 | €29,485 | €26,979 | -€2,506 | -8.5% |
| Fixed assets | 21/28 | €5,719 | €5,169 | -€550 | -9.6% |
| Tangible fixed assets | 22/27 | €3,719 | €3,169 | -€550 | -14.8% |
| Plant, machinery and equipment | 23 | €3,719 | €3,169 | -€550 | -14.8% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €23,766 | €21,810 | -€1,956 | -8.2% |
| Amounts receivable within one year | 40/41 | €23,585 | €20,941 | -€2,644 | -11.2% |
| Trade receivables | 40 | €983 | - | -€983 | |
| Other amounts receivable | 41 | €22,602 | €20,941 | -€1,661 | -7.3% |
| Cash at bank and in hand | 54/58 | €181 | €869 | +€688 | +380% |
| Total equity and liabilities | 10/49 | €29,485 | €26,979 | -€2,506 | -8.5% |
| Equity | 10/15 | €8,353 | €4,162 | -€4,191 | -50.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,353 | €2,162 | -€4,191 | -66.0% |
| Amounts payable | 17/49 | €21,132 | €22,817 | +€1,685 | +8.0% |
| Amounts payable within one year | 42/48 | €21,132 | €22,817 | +€1,685 | +8.0% |
| Trade debts | 44 | €1,445 | €385 | -€1,060 | -73.4% |
| Suppliers | 440/4 | €1,445 | €385 | -€1,060 | -73.4% |
| Taxes, remuneration and social security | 45 | €14,284 | - | -€14,284 | |
| Taxes | 450/3 | €14,284 | - | -€14,284 | |
| Other amounts payable | 47/48 | €5,403 | €22,432 | +€17,029 | +315% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,444 | €1,840 | +€396 | +27.4% |
| Gross operating margin | 9900 | €10,972 | -€2,074 | -€13,046 | |
| Operating profit (loss) | 9901 | €9,528 | -€3,914 | -€13,442 | |
| Financial income | 75/76B | €6 | - | -€6 | |
| Recurring financial income | 75 | €6 | - | -€6 | |
| Financial charges | 65/66B | €156 | €174 | +€18 | +11.5% |
| Recurring financial charges | 65 | €156 | €174 | +€18 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | €9,378 | -€4,088 | -€13,466 | |
| Income taxes | 67/77 | €3,322 | €103 | -€3,219 | -96.9% |
| Profit (loss) for the period | 9904 | €6,056 | -€4,191 | -€10,247 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,056 | -€4,191 | -€10,247 |
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.