ECOPULSIONS: 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.
ECOPULSIONS
Largest movements
- Cash -€19,730
down €19,730 (-99.5%), from €19,821 to €91
mainly Receivables within one year (-€17,582) and Tax, wage and social debts (-€1,711)
- Receivables within one year +€17,582
up €17,582 (+359%), from €4,901 to €22,483
of which Other amounts receivable: +€20,101
- Tax, wage and social debts -€1,711
down €1,711 (-28.5%), from €5,996 to €4,285
- Profit (loss) carried forward -€842
down €842 (-4.5%), from €18,896 to €18,054
- Gross operating margin -€7,005
down €7,005 (-79.7%), from €8,792 to €1,787
- Taxes -€2,214
down €2,214 (-67.7%), from €3,272 to €1,058
- Other operating charges +€1,173
new in 2025: €1,173
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 | €25,258 | €22,891 | -€2,368 | -9.4% |
| Fixed assets | 21/28 | €536 | €317 | -€219 | -40.8% |
| Tangible fixed assets | 22/27 | €536 | €317 | -€219 | -40.8% |
| Furniture and vehicles | 24 | €536 | €317 | -€219 | -40.8% |
| Current assets | 29/58 | €24,722 | €22,573 | -€2,149 | -8.7% |
| Amounts receivable within one year | 40/41 | €4,901 | €22,483 | +€17,582 | +359% |
| Trade receivables | 40 | €2,519 | - | -€2,519 | |
| Other amounts receivable | 41 | €2,382 | €22,483 | +€20,101 | +844% |
| Cash at bank and in hand | 54/58 | €19,821 | €91 | -€19,730 | -99.5% |
| Total equity and liabilities | 10/49 | €25,258 | €22,891 | -€2,368 | -9.4% |
| Equity | 10/15 | €19,146 | €18,304 | -€842 | -4.4% |
| Contributions | 10/11 | €250 | €250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,896 | €18,054 | -€842 | -4.5% |
| Amounts payable | 17/49 | €6,112 | €4,587 | -€1,526 | -25.0% |
| Amounts payable within one year | 42/48 | €6,112 | €4,587 | -€1,526 | -25.0% |
| Trade debts | 44 | €117 | €302 | +€185 | +159% |
| Suppliers | 440/4 | €117 | €302 | +€185 | +159% |
| Taxes, remuneration and social security | 45 | €5,996 | €4,285 | -€1,711 | -28.5% |
| Taxes | 450/3 | €5,996 | €4,285 | -€1,711 | -28.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €241 | €219 | -€22 | -9.2% |
| Other operating charges | 640/8 | - | €1,173 | +€1,173 | |
| Gross operating margin | 9900 | €8,792 | €1,787 | -€7,005 | -79.7% |
| Operating profit (loss) | 9901 | €8,551 | €396 | -€8,156 | -95.4% |
| Financial charges | 65/66B | €200 | €180 | -€21 | -10.2% |
| Recurring financial charges | 65 | €200 | €180 | -€21 | -10.2% |
| Profit (loss) for the period before taxes | 9903 | €8,351 | €216 | -€8,135 | -97.4% |
| Income taxes | 67/77 | €3,272 | €1,058 | -€2,214 | -67.7% |
| Profit (loss) for the period | 9904 | €5,079 | -€842 | -€5,921 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,079 | -€842 | -€5,921 |
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 17 October 2026 via checked.be.