ECOSOLEC: 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.
ECOSOLEC
Largest movements
- Tangible fixed assets +€21,485
up €21,485 (+339.7%), from €6,324 to €27,809
of which Furniture and vehicles: +€21,685
- Cash +€2,622
up €2,622 (+20.8%), from €12,633 to €15,255
mainly Debts after one year (+€11,171) and Tax, wage and social debts (+€9,506)
- Receivables within one year +€2,351
up €2,351 (+12.1%), from €19,414 to €21,764
of which Other amounts receivable: +€1,522
- Debts after one year +€11,171
new in 2025: €11,171
- Tax, wage and social debts +€9,506
up €9,506 (+85.4%), from €11,130 to €20,636
of which Taxes: +€7,706
- Current portion of long-term debt +€3,234
new in 2025: €3,234
- Profit (loss) carried forward +€2,521
up €2,521 (+14.8%), from €17,035 to €19,557
- Turnover -€53,978
down €53,978 (-33.9%), from €159,272 to €105,294
- Purchases and services -€35,806
down €35,806 (-27.2%), from €131,839 to €96,034
- Financial charges +€21,331
up €21,331 (+7917.5%), from €269 to €21,601
- Gross operating margin +€10,458
up €10,458 (+34.3%), from €30,481 to €40,939
- Depreciation +€3,434
up €3,434 (+635.7%), from €540 to €3,974
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 | €38,651 | €64,979 | +€26,328 | +68.1% |
| Fixed assets | 21/28 | €6,324 | €27,809 | +€21,485 | +339.7% |
| Tangible fixed assets | 22/27 | €6,324 | €27,809 | +€21,485 | +339.7% |
| Land and buildings | 22 | €0 | - | = | |
| Furniture and vehicles | 24 | €5,404 | €27,089 | +€21,685 | +401.3% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Other tangible fixed assets | 26 | €920 | €720 | -€200 | -21.7% |
| Current assets | 29/58 | €32,327 | €37,170 | +€4,843 | +15.0% |
| Amounts receivable within one year | 40/41 | €19,414 | €21,764 | +€2,351 | +12.1% |
| Trade receivables | 40 | €19,384 | €20,212 | +€828 | +4.3% |
| Other amounts receivable | 41 | €30 | €1,552 | +€1,522 | +5074.8% |
| Cash at bank and in hand | 54/58 | €12,633 | €15,255 | +€2,622 | +20.8% |
| Deferred charges and accrued income | 490/1 | €281 | €151 | -€130 | -46.2% |
| Total equity and liabilities | 10/49 | €38,651 | €64,979 | +€26,328 | +68.1% |
| Equity | 10/15 | €22,035 | €24,557 | +€2,521 | +11.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,035 | €19,557 | +€2,521 | +14.8% |
| Amounts payable | 17/49 | €16,616 | €40,423 | +€23,807 | +143.3% |
| Amounts payable after more than one year | 17 | - | €11,171 | +€11,171 | |
| Financial debts | 170/4 | - | €11,171 | +€11,171 | |
| Amounts payable within one year | 42/48 | €16,616 | €29,248 | +€12,632 | +76.0% |
| Current portion of amounts payable after more than one year | 42 | - | €3,234 | +€3,234 | |
| Trade debts | 44 | €5,486 | €5,377 | -€109 | -2.0% |
| Suppliers | 440/4 | €5,486 | €5,377 | -€109 | -2.0% |
| Taxes, remuneration and social security | 45 | €11,130 | €20,636 | +€9,506 | +85.4% |
| Taxes | 450/3 | €11,130 | €18,836 | +€7,706 | +69.2% |
| Remuneration and social security | 454/9 | €0 | €1,800 | +€1,800 | |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Accrued charges and deferred income | 492/3 | - | €4 | +€4 | |
| Turnover | 70 | €159,272 | €105,294 | -€53,978 | -33.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €131,839 | €96,034 | -€35,806 | -27.2% |
| Remuneration, social security and pensions | 62 | €2,353 | €2,597 | +€244 | +10.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €540 | €3,974 | +€3,434 | +635.7% |
| Other operating charges | 640/8 | €4,030 | €4,727 | +€697 | +17.3% |
| Gross operating margin | 9900 | €30,481 | €40,939 | +€10,458 | +34.3% |
| Operating profit (loss) | 9901 | €23,558 | €29,641 | +€6,083 | +25.8% |
| Financial income | 75/76B | €67 | €24 | -€43 | -64.2% |
| Recurring financial income | 75 | €67 | €24 | -€43 | -64.2% |
| Financial charges | 65/66B | €269 | €21,601 | +€21,331 | +7917.5% |
| Recurring financial charges | 65 | €269 | €21,601 | +€21,331 | +7917.5% |
| Profit (loss) for the period before taxes | 9903 | €23,355 | €8,064 | -€15,291 | -65.5% |
| Income taxes | 67/77 | €6,320 | €5,543 | -€777 | -12.3% |
| Profit (loss) for the period | 9904 | €17,035 | €2,521 | -€14,514 | -85.2% |
| Profit (loss) for the period to be appropriated | 9905 | €17,035 | €2,521 | -€14,514 | -85.2% |
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 10 October 2026 via checked.be.