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Ecotera: 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.

What changed

Ecotera

BE 0803.482.969
NACE 93.299, Other amusement and recreation activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€9,051
2024 · -€32,748+€23,697
Equity
€449,201
2024 · €458,252-€9,051
Cash
€4,257
2024 · €18,527-€14,270
Balance sheet total
€587,316
2024 · €583,731+€3,585

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€17,855

    up €17,855 (+27.1%), from €65,863 to €83,718

    of which Other amounts receivable: +€10,654

  • Cash -€14,270

    down €14,270 (-77.0%), from €18,527 to €4,257

    mainly Receivables within one year (-€17,855) and Net result for the year (-€9,051)

Equity and liabilities
  • Profit (loss) carried forward -€9,051

    down €9,051 (-27.6%), from -€32,748 to -€41,799

  • Trade debts +€7,648

    up €7,648 (+1189.0%), from €643 to €8,291

Income statement
  • Gross operating margin +€20,828

    up €20,828 (+77.4%), from -€26,910 to -€6,082

  • Financial charges -€2,259

    down €2,259 (-51.9%), from €4,352 to €2,093

  • Other operating charges -€633

    down €633 (-41.9%), from €1,511 to €878

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€32,748
Gross operating margin +€20,828
Other operating charges +€633
Financial income -€22
Financial charges +€2,259
Result 2025 -€9,051

Cash bridge derived

cash 2024 to 2025

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.

From operations -€14,270
Investment €0
Financing €0
Cash 2024 €18,527
Net result for the year -€9,051
Receivables within one year -€17,855
Trade debts +€7,648
Other debts +€4,988
Cash 2025 €4,257
Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €583,731 €587,316 +€3,585 +0.6%
Fixed assets 21/28 €499,341 €499,341 = 0.0%
Financial fixed assets 28 €499,341 €499,341 = 0.0%
Current assets 29/58 €84,390 €87,975 +€3,585 +4.2%
Amounts receivable within one year 40/41 €65,863 €83,718 +€17,855 +27.1%
Trade receivables 40 €20,397 €27,598 +€7,201 +35.3%
Other amounts receivable 41 €45,466 €56,120 +€10,654 +23.4%
Cash at bank and in hand 54/58 €18,527 €4,257 -€14,270 -77.0%
Total equity and liabilities 10/49 €583,731 €587,316 +€3,585 +0.6%
Equity 10/15 €458,252 €449,201 -€9,051 -2.0%
Contributions 10/11 €491,000 €491,000 = 0.0%
Profit (loss) carried forward 14 -€32,748 -€41,799 -€9,051 -27.6%
Amounts payable 17/49 €125,479 €138,115 +€12,636 +10.1%
Amounts payable within one year 42/48 €125,479 €138,115 +€12,636 +10.1%
Trade debts 44 €643 €8,291 +€7,648 +1189.0%
Suppliers 440/4 €643 €8,291 +€7,648 +1189.0%
Taxes, remuneration and social security 45 €0 €0 =
Taxes 450/3 €0 €0 =
Other amounts payable 47/48 €124,836 €129,824 +€4,988 +4.0%
Other operating charges 640/8 €1,511 €878 -€633 -41.9%
Gross operating margin 9900 -€26,910 -€6,082 +€20,828 +77.4%
Operating profit (loss) 9901 -€28,420 -€6,960 +€21,460 +75.5%
Financial income 75/76B €25 €3 -€22 -89.3%
Recurring financial income 75 €25 €3 -€22 -89.3%
Financial charges 65/66B €4,352 €2,093 -€2,259 -51.9%
Recurring financial charges 65 €4,352 €2,093 -€2,259 -51.9%
Profit (loss) for the period before taxes 9903 -€32,748 -€9,051 +€23,697 +72.4%
Profit (loss) for the period 9904 -€32,748 -€9,051 +€23,697 +72.4%
Profit (loss) for the period to be appropriated 9905 -€32,748 -€9,051 +€23,697 +72.4%

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 30 September 2026 via checked.be.