ECOSYST: 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.
ECOSYST
Largest movements
- Current investments +€37,272
up €37,272 (+11.0%), from €337,963 to €375,235
- Tangible fixed assets +€5,396
up €5,396 (+4.5%), from €119,148 to €124,544
of which Land and buildings: +€4,437
- Profit (loss) carried forward +€38,300
up €38,300 (+8.3%), from €461,528 to €499,828
- Gross operating margin -€5,881
down €5,881 (-9.3%), from €63,134 to €57,253
- Taxes -€1,276
down €1,276 (-11.6%), from €11,031 to €9,755
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 | €487,493 | €523,917 | +€36,423 | +7.5% |
| Fixed assets | 21/28 | €119,148 | €124,544 | +€5,396 | +4.5% |
| Tangible fixed assets | 22/27 | €119,148 | €124,544 | +€5,396 | +4.5% |
| Land and buildings | 22 | €117,305 | €121,742 | +€4,437 | +3.8% |
| Furniture and vehicles | 24 | €1,843 | €2,803 | +€959 | +52.0% |
| Current assets | 29/58 | €368,345 | €399,373 | +€31,027 | +8.4% |
| Amounts receivable within one year | 40/41 | €21,131 | €18,198 | -€2,932 | -13.9% |
| Trade receivables | 40 | €13,600 | €4,000 | -€9,600 | -70.6% |
| Other amounts receivable | 41 | €7,531 | €14,198 | +€6,668 | +88.5% |
| Current investments | 50/53 | €337,963 | €375,235 | +€37,272 | +11.0% |
| Cash at bank and in hand | 54/58 | €9,251 | €5,939 | -€3,312 | -35.8% |
| Total equity and liabilities | 10/49 | €487,493 | €523,917 | +€36,423 | +7.5% |
| Equity | 10/15 | €475,793 | €514,093 | +€38,300 | +8.0% |
| Contributions | 10/11 | €12,405 | €12,405 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €461,528 | €499,828 | +€38,300 | +8.3% |
| Amounts payable | 17/49 | €11,700 | €9,824 | -€1,877 | -16.0% |
| Amounts payable within one year | 42/48 | €11,700 | €9,824 | -€1,877 | -16.0% |
| Financial debts | 43 | €37 | €37 | = | 0.0% |
| Credit institutions | 430/8 | €37 | €37 | = | 0.0% |
| Trade debts | 44 | €788 | €0 | -€788 | -99.9% |
| Suppliers | 440/4 | €788 | €0 | -€788 | -99.9% |
| Taxes, remuneration and social security | 45 | €10,875 | €9,787 | -€1,089 | -10.0% |
| Taxes | 450/3 | €10,875 | €9,687 | -€1,189 | -10.9% |
| Remuneration and social security | 454/9 | - | €100 | +€100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,768 | €8,045 | +€277 | +3.6% |
| Other operating charges | 640/8 | €1,660 | €1,728 | +€68 | +4.1% |
| Gross operating margin | 9900 | €63,134 | €57,253 | -€5,881 | -9.3% |
| Operating profit (loss) | 9901 | €53,706 | €47,480 | -€6,226 | -11.6% |
| Financial income | 75/76B | €530 | €649 | +€118 | +22.3% |
| Recurring financial income | 75 | €530 | €649 | +€118 | +22.3% |
| Financial charges | 65/66B | €238 | €73 | -€165 | -69.2% |
| Recurring financial charges | 65 | €238 | €73 | -€165 | -69.2% |
| Profit (loss) for the period before taxes | 9903 | €53,998 | €48,055 | -€5,943 | -11.0% |
| Income taxes | 67/77 | €11,031 | €9,755 | -€1,276 | -11.6% |
| Profit (loss) for the period | 9904 | €42,967 | €38,300 | -€4,667 | -10.9% |
| Profit (loss) for the period to be appropriated | 9905 | €42,967 | €38,300 | -€4,667 | -10.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.