ECOTECHNILIN: 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.
ECOTECHNILIN
Largest movements
- Cash -€10,580
down €10,580 (-13.8%), from €76,732 to €66,151
mainly Net result for the year (-€10,496) and Tax, wage and social debts (-€283)
- Reserves -€10,496
down €10,496 (-31.1%), from €33,738 to €23,242
of which Distributable reserves: -€10,496
- Financial charges +€6,959
up €6,959 (+1,640%), from €424 to €7,383
- Financial income -€2,906
down €2,906 (-100%), from €2,906 to €0
- Gross operating margin -€1,735
down €1,735 (-202%), from -€859 to -€2,593
- Taxes -€304
down €304 (-100%), from €304 to €0
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 | €76,985 | €66,196 | -€10,788 | -14.0% |
| Current assets | 29/58 | €76,985 | €66,196 | -€10,788 | -14.0% |
| Amounts receivable within one year | 40/41 | €253 | €45 | -€208 | -82.2% |
| Trade receivables | 40 | - | €45 | +€45 | |
| Other amounts receivable | 41 | €253 | €0 | -€253 | -100% |
| Cash at bank and in hand | 54/58 | €76,732 | €66,151 | -€10,580 | -13.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €76,985 | €66,196 | -€10,788 | -14.0% |
| Equity | 10/15 | €72,338 | €61,842 | -€10,496 | -14.5% |
| Contributions | 10/11 | €38,600 | €38,600 | = | 0.0% |
| Reserves | 13 | €33,738 | €23,242 | -€10,496 | -31.1% |
| Non-distributable reserves | 130/1 | €1,669 | €1,669 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,669 | €1,669 | = | 0.0% |
| Distributable reserves | 133 | €32,069 | €21,573 | -€10,496 | -32.7% |
| Amounts payable | 17/49 | €4,646 | €4,355 | -€292 | -6.3% |
| Amounts payable within one year | 42/48 | €4,646 | €4,310 | -€337 | -7.2% |
| Trade debts | 44 | €250 | €0 | -€250 | -100% |
| Suppliers | 440/4 | €250 | €0 | -€250 | -100% |
| Taxes, remuneration and social security | 45 | €304 | €22 | -€283 | -92.9% |
| Taxes | 450/3 | €304 | €22 | -€283 | -92.9% |
| Other amounts payable | 47/48 | €4,092 | €4,288 | +€196 | +4.8% |
| Accrued charges and deferred income | 492/3 | €0 | €45 | +€45 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€859 | -€2,593 | -€1,735 | -202% |
| Operating profit (loss) | 9901 | -€1,364 | -€3,113 | -€1,749 | -128% |
| Financial income | 75/76B | €2,906 | €0 | -€2,906 | -100% |
| Recurring financial income | 75 | €2,906 | €0 | -€2,906 | -100% |
| Financial charges | 65/66B | €424 | €7,383 | +€6,959 | +1,640% |
| Recurring financial charges | 65 | €424 | €7,383 | +€6,959 | +1,640% |
| Profit (loss) for the period before taxes | 9903 | €1,117 | -€10,496 | -€11,614 | |
| Income taxes | 67/77 | €304 | €0 | -€304 | -100% |
| Profit (loss) for the period | 9904 | €813 | -€10,496 | -€11,309 | |
| Profit (loss) for the period to be appropriated | 9905 | €813 | -€10,496 | -€11,309 |
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 23 October 2026 via checked.be.