ECOSPRINGER: 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.
ECOSPRINGER
Largest movements
- Tangible fixed assets -€43,000
down €43,000 (-1.1%), from €4.0m to €4.0m
- Other debts +€74,700
up €74,700 (+24.5%), from €304,305 to €379,005
- Profit (loss) carried forward -€61,855
down €61,855 (-18.8%), from -€329,589 to -€391,444
- Debts after one year -€43,000
down €43,000 (-1.1%), from €4.0m to €4.0m
- Gross operating margin -€11,636
down €11,636 (-206.9%), from -€5,623 to -€17,259
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 | €4,057,706 | €4,032,303 | -€25,404 | -0.6% |
| Fixed assets | 21/28 | €4,046,999 | €4,003,999 | -€43,000 | -1.1% |
| Tangible fixed assets | 22/27 | €4,046,999 | €4,003,999 | -€43,000 | -1.1% |
| Land and buildings | 22 | €4,046,999 | €4,003,999 | -€43,000 | -1.1% |
| Current assets | 29/58 | €10,707 | €28,303 | +€17,596 | +164.3% |
| Amounts receivable within one year | 40/41 | €23 | - | -€23 | |
| Other amounts receivable | 41 | €23 | - | -€23 | |
| Cash at bank and in hand | 54/58 | €10,684 | €28,303 | +€17,619 | +164.9% |
| Total equity and liabilities | 10/49 | €4,057,706 | €4,032,303 | -€25,404 | -0.6% |
| Equity | 10/15 | -€288,682 | -€350,537 | -€61,855 | -21.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €34,708 | €34,708 | = | 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% |
| Distributable reserves | 133 | €32,848 | €32,848 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€329,589 | -€391,444 | -€61,855 | -18.8% |
| Amounts payable | 17/49 | €4,346,388 | €4,382,839 | +€36,451 | +0.8% |
| Amounts payable after more than one year | 17 | €4,042,000 | €3,999,000 | -€43,000 | -1.1% |
| Financial debts | 170/4 | €4,042,000 | €3,999,000 | -€43,000 | -1.1% |
| Amounts payable within one year | 42/48 | €304,388 | €383,839 | +€79,451 | +26.1% |
| Trade debts | 44 | €83 | €4,834 | +€4,751 | +5701.5% |
| Suppliers | 440/4 | €83 | €4,834 | +€4,751 | +5701.5% |
| Other amounts payable | 47/48 | €304,305 | €379,005 | +€74,700 | +24.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,000 | €43,000 | = | 0.0% |
| Other operating charges | 640/8 | €1,343 | €1,408 | +€65 | +4.8% |
| Gross operating margin | 9900 | -€5,623 | -€17,259 | -€11,636 | -206.9% |
| Operating profit (loss) | 9901 | -€49,966 | -€61,668 | -€11,701 | -23.4% |
| Financial charges | 65/66B | €227 | €187 | -€40 | -17.7% |
| Recurring financial charges | 65 | €227 | €187 | -€40 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | -€50,194 | -€61,855 | -€11,661 | -23.2% |
| Profit (loss) for the period | 9904 | -€50,194 | -€61,855 | -€11,661 | -23.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€50,194 | -€61,855 | -€11,661 | -23.2% |
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 6 October 2026 via checked.be.