ECOPRINT: 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.
ECOPRINT
Largest movements
- Tangible fixed assets -€75,042
down €75,042 (-47.7%), from €157,237 to €82,194
- Receivables within one year +€37,817
up €37,817 (+132.5%), from €28,545 to €66,361
of which Trade receivables: +€36,690
- Cash +€33,724
up €33,724 (+31.6%), from €106,872 to €140,595
mainly Depreciation (+€76,252) and Trade debts (+€26,748)
- Stocks and contracts -€17,873
down €17,873 (-34.4%), from €51,987 to €34,115
- Intangible fixed assets +€15,526
up €15,526 (+194.1%), from €7,999 to €23,525
- Trade debts +€26,748
up €26,748 (+363.6%), from €7,356 to €34,104
- Debts after one year -€21,225
down €21,225 (-89.9%), from €23,612 to €2,387
- Current portion of long-term debt -€15,017
down €15,017 (-41.4%), from €36,242 to €21,225
- Advances received -€6,956
no longer reported in 2025 (was €6,956)
- Accrued charges and deferred income +€6,176
up €6,176 (+30648.8%), from €20 to €6,196
- Staff costs -€20,368
no longer reported in 2025 (was €20,368)
- Gross operating margin -€14,659
down €14,659 (-11.3%), from €129,654 to €114,995
- Depreciation +€4,072
up €4,072 (+5.6%), from €72,179 to €76,252
- Financial charges -€1,426
down €1,426 (-33.2%), from €4,290 to €2,864
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 | €356,583 | €357,145 | +€562 | +0.2% |
| Fixed assets | 21/28 | €165,485 | €105,969 | -€59,517 | -36.0% |
| Intangible fixed assets | 21 | €7,999 | €23,525 | +€15,526 | +194.1% |
| Tangible fixed assets | 22/27 | €157,237 | €82,194 | -€75,042 | -47.7% |
| Land and buildings | 22 | €16,606 | - | -€16,606 | |
| Plant, machinery and equipment | 23 | €87,205 | €53,408 | -€33,797 | -38.8% |
| Furniture and vehicles | 24 | €42,099 | €28,786 | -€13,314 | -31.6% |
| Leasing and similar rights | 25 | €11,326 | - | -€11,326 | |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €191,098 | €251,176 | +€60,078 | +31.4% |
| Stocks and contracts in progress | 3 | €51,987 | €34,115 | -€17,873 | -34.4% |
| Stocks | 30/36 | €51,987 | €34,115 | -€17,873 | -34.4% |
| Amounts receivable within one year | 40/41 | €28,545 | €66,361 | +€37,817 | +132.5% |
| Trade receivables | 40 | €18,098 | €54,788 | +€36,690 | +202.7% |
| Other amounts receivable | 41 | €10,446 | €11,573 | +€1,127 | +10.8% |
| Cash at bank and in hand | 54/58 | €106,872 | €140,595 | +€33,724 | +31.6% |
| Deferred charges and accrued income | 490/1 | €3,694 | €10,105 | +€6,411 | +173.5% |
| Total equity and liabilities | 10/49 | €356,583 | €357,145 | +€562 | +0.2% |
| Equity | 10/15 | €251,717 | €257,299 | +€5,582 | +2.2% |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Reserves | 13 | €91,299 | €96,299 | +€5,000 | +5.5% |
| Distributable reserves | 133 | €91,299 | €96,299 | +€5,000 | +5.5% |
| Profit (loss) carried forward | 14 | €138,418 | €139,000 | +€582 | +0.4% |
| Amounts payable | 17/49 | €104,866 | €99,846 | -€5,020 | -4.8% |
| Amounts payable after more than one year | 17 | €23,612 | €2,387 | -€21,225 | -89.9% |
| Financial debts | 170/4 | €23,612 | €2,387 | -€21,225 | -89.9% |
| Amounts payable within one year | 42/48 | €81,234 | €91,263 | +€10,029 | +12.3% |
| Current portion of amounts payable after more than one year | 42 | €36,242 | €21,225 | -€15,017 | -41.4% |
| Trade debts | 44 | €7,356 | €34,104 | +€26,748 | +363.6% |
| Suppliers | 440/4 | €7,356 | €34,104 | +€26,748 | +363.6% |
| Advances received on contracts in progress | 46 | €6,956 | - | -€6,956 | |
| Taxes, remuneration and social security | 45 | €9,008 | €12,306 | +€3,298 | +36.6% |
| Taxes | 450/3 | €4,382 | €9,298 | +€4,915 | +112.2% |
| Remuneration and social security | 454/9 | €4,626 | €3,008 | -€1,617 | -35.0% |
| Other amounts payable | 47/48 | €21,673 | €23,628 | +€1,956 | +9.0% |
| Accrued charges and deferred income | 492/3 | €20 | €6,196 | +€6,176 | +30648.8% |
| Remuneration, social security and pensions | 62 | €20,368 | - | -€20,368 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72,179 | €76,252 | +€4,072 | +5.6% |
| Other operating charges | 640/8 | €2,486 | €2,627 | +€141 | +5.7% |
| Gross operating margin | 9900 | €129,654 | €114,995 | -€14,659 | -11.3% |
| Operating profit (loss) | 9901 | €34,621 | €36,116 | +€1,495 | +4.3% |
| Financial income | 75/76B | €1,719 | €482 | -€1,237 | -71.9% |
| Recurring financial income | 75 | €1,719 | €482 | -€1,237 | -71.9% |
| Financial charges | 65/66B | €4,290 | €2,864 | -€1,426 | -33.2% |
| Recurring financial charges | 65 | €4,290 | €2,864 | -€1,426 | -33.2% |
| Profit (loss) for the period before taxes | 9903 | €32,050 | €33,734 | +€1,684 | +5.3% |
| Income taxes | 67/77 | €8,342 | €8,152 | -€190 | -2.3% |
| Profit (loss) for the period | 9904 | €23,708 | €25,582 | +€1,874 | +7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €23,708 | €25,582 | +€1,874 | +7.9% |
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 12 October 2026 via checked.be.