EcoProperties: 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.
EcoProperties
Largest movements
- Tangible fixed assets -€5,645
down €5,645 (-2.4%), from €231,869 to €226,224
- Cash +€3,331
up €3,331 (+395.1%), from €843 to €4,174
mainly Net result for the year (+€8,915) and Depreciation (+€5,645)
- Receivables within one year -€2,619
down €2,619 (-93.0%), from €2,817 to €198
of which Trade receivables: -€2,398
- Debts after one year -€10,688
down €10,688 (-5.7%), from €187,985 to €177,297
- Profit (loss) carried forward +€8,915
up €8,915 (+74.2%), from -€12,008 to -€3,093
- Gross operating margin +€24,674
up €24,674 (+619.1%), from €3,985 to €28,659
- Financial charges +€2,451
up €2,451 (+42.3%), from €5,796 to €8,247
- Depreciation +€2,313
up €2,313 (+69.4%), from €3,331 to €5,645
- Other operating charges -€1,013
down €1,013 (-14.8%), from €6,866 to €5,852
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 | €235,529 | €230,596 | -€4,932 | -2.1% |
| Fixed assets | 21/28 | €231,869 | €226,224 | -€5,645 | -2.4% |
| Tangible fixed assets | 22/27 | €231,869 | €226,224 | -€5,645 | -2.4% |
| Land and buildings | 22 | €231,869 | €226,224 | -€5,645 | -2.4% |
| Current assets | 29/58 | €3,660 | €4,373 | +€713 | +19.5% |
| Amounts receivable within one year | 40/41 | €2,817 | €198 | -€2,619 | -93.0% |
| Trade receivables | 40 | €2,398 | - | -€2,398 | |
| Other amounts receivable | 41 | €419 | €198 | -€220 | -52.6% |
| Cash at bank and in hand | 54/58 | €843 | €4,174 | +€3,331 | +395.1% |
| Total equity and liabilities | 10/49 | €235,529 | €230,596 | -€4,932 | -2.1% |
| Equity | 10/15 | €32,992 | €41,907 | +€8,915 | +27.0% |
| Contributions | 10/11 | €45,000 | €45,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,008 | -€3,093 | +€8,915 | +74.2% |
| Amounts payable | 17/49 | €202,537 | €188,689 | -€13,847 | -6.8% |
| Amounts payable after more than one year | 17 | €187,985 | €177,297 | -€10,688 | -5.7% |
| Financial debts | 170/4 | €187,985 | €177,297 | -€10,688 | -5.7% |
| Amounts payable within one year | 42/48 | €12,651 | €11,392 | -€1,259 | -10.0% |
| Current portion of amounts payable after more than one year | 42 | €10,253 | €10,688 | +€435 | +4.2% |
| Trade debts | 44 | €2,398 | €704 | -€1,694 | -70.7% |
| Suppliers | 440/4 | €2,398 | €704 | -€1,694 | -70.7% |
| Accrued charges and deferred income | 492/3 | €1,900 | - | -€1,900 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,331 | €5,645 | +€2,313 | +69.4% |
| Other operating charges | 640/8 | €6,866 | €5,852 | -€1,013 | -14.8% |
| Gross operating margin | 9900 | €3,985 | €28,659 | +€24,674 | +619.1% |
| Operating profit (loss) | 9901 | -€6,212 | €17,162 | +€23,374 | |
| Financial charges | 65/66B | €5,796 | €8,247 | +€2,451 | +42.3% |
| Recurring financial charges | 65 | €5,796 | €8,247 | +€2,451 | +42.3% |
| Profit (loss) for the period before taxes | 9903 | -€12,008 | €8,915 | +€20,923 | |
| Profit (loss) for the period | 9904 | -€12,008 | €8,915 | +€20,923 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,008 | €8,915 | +€20,923 |
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 4 October 2026 via checked.be.