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ECOPRIX BENELUX: 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.

What changed

ECOPRIX BENELUX

BE 0631.803.758
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
financial year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€2,636
2023 · -€21,306+€23,942
Equity
-€20,113
2023 · -€28,950+€8,836
Cash
€471
2023 · €441+€31
Balance sheet total
€2,304
2023 · €48,150-€45,846

Largest movements

2023 to 2024
Assets
  • Stocks and contracts -€40,290

    no longer reported in 2024 (was €40,290)

  • Receivables within one year -€5,031

    down €5,031 (-98.7%), from €5,098 to €67

Equity and liabilities
  • Trade debts -€28,310

    down €28,310 (-97.7%), from €28,970 to €660

  • Other debts -€17,843

    down €17,843 (-45.1%), from €39,600 to €21,757

  • Short-term financial debts -€6,472

    no longer reported in 2024 (was €6,472)

  • Contributions +€6,200

    up €6,200 (+50.0%), from €12,400 to €18,600

  • Profit (loss) carried forward +€2,636

    up €2,636 (+6.1%), from -€43,210 to -€40,573

Income statement
  • Gross operating margin +€19,915

    up €19,915, from -€13,229 to €6,686

  • Other operating charges -€2,620

    down €2,620 (-61.2%), from €4,283 to €1,663

  • Financial charges -€1,239

    down €1,239 (-38.9%), from €3,186 to €1,946

  • Depreciation -€167

    down €167 (-27.4%), from €608 to €442

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€21,306
Gross operating margin +€19,915
Depreciation +€167
Other operating charges +€2,620
Financial income +€2
Financial charges +€1,239
Result 2024 €2,636

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€303
Investment €0
Financing -€272
Cash 2023 €441
Net result for the year +€2,636
Depreciation +€442
Stocks and contracts +€40,290
Receivables within one year +€5,031
Deferred charges and accrued income +€114
Trade debts -€28,310
Tax, wage and social debts -€2,056
Other debts -€17,843
Short-term financial debts -€6,472
Contributions, distributions and other +€6,200
Cash 2024 €471
Every line side by side 39 lines
Line Code 2023 2024 Change %
Total assets 20/58 €48,150 €2,304 -€45,846 -95.2%
Fixed assets 21/28 €2,208 €1,766 -€442 -20.0%
Tangible fixed assets 22/27 €2,208 €1,766 -€442 -20.0%
Furniture and vehicles 24 €0 - =
Other tangible fixed assets 26 €2,208 €1,766 -€442 -20.0%
Current assets 29/58 €45,942 €538 -€45,404 -98.8%
Stocks and contracts in progress 3 €40,290 - -€40,290
Stocks 30/36 €40,290 - -€40,290
Amounts receivable within one year 40/41 €5,098 €67 -€5,031 -98.7%
Other amounts receivable 41 €5,098 €67 -€5,031 -98.7%
Cash at bank and in hand 54/58 €441 €471 +€31 +7.0%
Deferred charges and accrued income 490/1 €114 - -€114
Total equity and liabilities 10/49 €48,150 €2,304 -€45,846 -95.2%
Equity 10/15 -€28,950 -€20,113 +€8,836 +30.5%
Contributions 10/11 €12,400 €18,600 +€6,200 +50.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 -€43,210 -€40,573 +€2,636 +6.1%
Amounts payable 17/49 €77,099 €22,417 -€54,682 -70.9%
Amounts payable within one year 42/48 €77,099 €22,417 -€54,682 -70.9%
Financial debts 43 €6,472 - -€6,472
Credit institutions 430/8 €6,472 - -€6,472
Trade debts 44 €28,970 €660 -€28,310 -97.7%
Suppliers 440/4 €28,970 €660 -€28,310 -97.7%
Taxes, remuneration and social security 45 €2,056 - -€2,056
Taxes 450/3 €2,056 - -€2,056
Other amounts payable 47/48 €39,600 €21,757 -€17,843 -45.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €608 €442 -€167 -27.4%
Other operating charges 640/8 €4,283 €1,663 -€2,620 -61.2%
Gross operating margin 9900 -€13,229 €6,686 +€19,915
Operating profit (loss) 9901 -€18,120 €4,581 +€22,701
Financial income 75/76B - €2 +€2
Recurring financial income 75 - €2 +€2
Financial charges 65/66B €3,186 €1,946 -€1,239 -38.9%
Recurring financial charges 65 €3,186 €1,946 -€1,239 -38.9%
Profit (loss) for the period before taxes 9903 -€21,306 €2,636 +€23,942
Profit (loss) for the period 9904 -€21,306 €2,636 +€23,942
Profit (loss) for the period to be appropriated 9905 -€21,306 €2,636 +€23,942

Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.