ECOTOM: 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.
ECOTOM
Largest movements
- Receivables within one year +€85,417
up €85,417 (+57.2%), from €149,376 to €234,793
of which Trade receivables: +€150,150
- Trade debts +€41,681
up €41,681 (+32.4%), from €128,723 to €170,405
- Profit (loss) carried forward +€38,061
up €38,061, from -€6,183 to €31,878
- Tax, wage and social debts +€9,775
up €9,775 (+16.9%), from €57,907 to €67,682
of which Taxes: +€5,520
- Gross operating margin +€88,609
up €88,609 (+45.7%), from €193,955 to €282,564
- Taxes +€6,122
up €6,122 (+3501.2%), from €175 to €6,297
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €196,948 | €286,465 | +€89,517 | +45.5% |
| Fixed assets | 21/28 | €26,476 | €29,333 | +€2,856 | +10.8% |
| Tangible fixed assets | 22/27 | €26,476 | €29,333 | +€2,856 | +10.8% |
| Plant, machinery and equipment | 23 | €22,378 | €12,574 | -€9,804 | -43.8% |
| Other tangible fixed assets | 26 | €4,098 | €16,759 | +€12,661 | +308.9% |
| Current assets | 29/58 | €170,471 | €257,132 | +€86,661 | +50.8% |
| Stocks and contracts in progress | 3 | €21,095 | €22,339 | +€1,244 | +5.9% |
| Stocks | 30/36 | €21,095 | €22,339 | +€1,244 | +5.9% |
| Amounts receivable within one year | 40/41 | €149,376 | €234,793 | +€85,417 | +57.2% |
| Trade receivables | 40 | - | €150,150 | +€150,150 | |
| Other amounts receivable | 41 | €149,376 | €84,643 | -€64,733 | -43.3% |
| Total equity and liabilities | 10/49 | €196,948 | €286,465 | +€89,517 | +45.5% |
| Equity | 10/15 | €10,317 | €48,378 | +€38,061 | +368.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €1,500 | €1,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,500 | €1,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,183 | €31,878 | +€38,061 | |
| Amounts payable | 17/49 | €186,630 | €238,087 | +€51,456 | +27.6% |
| Amounts payable within one year | 42/48 | €186,630 | €238,087 | +€51,456 | +27.6% |
| Trade debts | 44 | €128,723 | €170,405 | +€41,681 | +32.4% |
| Suppliers | 440/4 | €128,723 | €170,405 | +€41,681 | +32.4% |
| Taxes, remuneration and social security | 45 | €57,907 | €67,682 | +€9,775 | +16.9% |
| Taxes | 450/3 | €23,220 | €28,740 | +€5,520 | +23.8% |
| Remuneration and social security | 454/9 | €34,687 | €38,941 | +€4,254 | +12.3% |
| Remuneration, social security and pensions | 62 | €224,360 | €225,778 | +€1,418 | +0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,369 | €13,725 | +€356 | +2.7% |
| Other operating charges | 640/8 | €341 | €244 | -€96 | -28.3% |
| Gross operating margin | 9900 | €193,955 | €282,564 | +€88,609 | +45.7% |
| Operating profit (loss) | 9901 | -€44,114 | €42,817 | +€86,931 | |
| Financial income | 75/76B | €4,618 | €1,853 | -€2,765 | -59.9% |
| Recurring financial income | 75 | €4,618 | €1,853 | -€2,765 | -59.9% |
| Financial charges | 65/66B | €258 | €312 | +€54 | +20.9% |
| Recurring financial charges | 65 | €258 | €312 | +€54 | +20.9% |
| Profit (loss) for the period before taxes | 9903 | -€39,754 | €44,358 | +€84,112 | |
| Income taxes | 67/77 | €175 | €6,297 | +€6,122 | +3501.2% |
| Profit (loss) for the period | 9904 | -€39,929 | €38,061 | +€77,990 | |
| Profit (loss) for the period to be appropriated | 9905 | -€39,929 | €38,061 | +€77,990 |
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 3 October 2026 via checked.be.