EcoStruct: 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.
EcoStruct
Largest movements
- Receivables within one year +€13,351
up €13,351 (+759.6%), from €1,758 to €15,109
of which Trade receivables: +€13,057
- Trade debts +€7,581
up €7,581 (+191.9%), from €3,949 to €11,530
- Profit (loss) carried forward +€5,770
up €5,770 (+13.6%), from -€42,368 to -€36,597
- Gross operating margin +€13,236
up €13,236, from -€1,763 to €11,473
- Other operating charges +€2,700
up €2,700 (+89.9%), from €3,003 to €5,703
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €82,765 | €96,116 | +€13,351 | +16.1% |
| Fixed assets | 21/28 | €69,367 | €69,367 | = | 0.0% |
| Tangible fixed assets | 22/27 | €69,367 | €69,367 | = | 0.0% |
| Land and buildings | 22 | €69,367 | €69,367 | = | 0.0% |
| Current assets | 29/58 | €13,398 | €26,749 | +€13,351 | +99.6% |
| Amounts receivable within one year | 40/41 | €1,758 | €15,109 | +€13,351 | +759.6% |
| Trade receivables | 40 | - | €13,057 | +€13,057 | |
| Other amounts receivable | 41 | €1,758 | €2,052 | +€294 | +16.7% |
| Cash at bank and in hand | 54/58 | €11,641 | €11,641 | = | 0.0% |
| Total equity and liabilities | 10/49 | €82,765 | €96,116 | +€13,351 | +16.1% |
| Equity | 10/15 | €76,771 | €82,541 | +€5,770 | +7.5% |
| Contributions | 10/11 | €90,187 | €90,187 | = | 0.0% |
| Reserves | 13 | €28,952 | €28,952 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,887 | €1,887 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,887 | €1,887 | = | 0.0% |
| Distributable reserves | 133 | €27,064 | €27,064 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,368 | -€36,597 | +€5,770 | +13.6% |
| Amounts payable | 17/49 | €5,994 | €13,575 | +€7,581 | +126.5% |
| Amounts payable within one year | 42/48 | €5,994 | €13,575 | +€7,581 | +126.5% |
| Trade debts | 44 | €3,949 | €11,530 | +€7,581 | +191.9% |
| Suppliers | 440/4 | €3,949 | €11,530 | +€7,581 | +191.9% |
| Other amounts payable | 47/48 | €2,045 | €2,045 | = | 0.0% |
| Other operating charges | 640/8 | €3,003 | €5,703 | +€2,700 | +89.9% |
| Gross operating margin | 9900 | -€1,763 | €11,473 | +€13,236 | |
| Operating profit (loss) | 9901 | -€4,765 | €5,770 | +€10,536 | |
| Financial charges | 65/66B | €45 | - | -€45 | |
| Recurring financial charges | 65 | €45 | - | -€45 | |
| Profit (loss) for the period before taxes | 9903 | -€4,810 | €5,770 | +€10,581 | |
| Profit (loss) for the period | 9904 | -€4,810 | €5,770 | +€10,581 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,810 | €5,770 | +€10,581 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.