ECOTRANS LOGISTIC: 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.
ECOTRANS LOGISTIC
Largest movements
- Receivables within one year +€17,707
up €17,707 (+71.8%), from €24,673 to €42,381
of which Other amounts receivable: +€16,707
- Cash +€9,921
up €9,921 (+123%), from €8,087 to €18,008
mainly Net result for the year (+€16,232) and Tax, wage and social debts (+€8,106)
- Tangible fixed assets -€1,501
down €1,501 (-8.7%), from €17,261 to €15,760
- Deferred charges and accrued income -€1,143
no longer reported in 2025 (was €1,143)
- Profit (loss) carried forward +€16,232
up €16,232 (+45.5%), from €35,682 to €51,914
- Tax, wage and social debts +€8,106
up €8,106 (+56.3%), from €14,403 to €22,509
of which Taxes: +€5,224
- Purchases and services +€31,795
up €31,795 (+19.1%), from €166,317 to €198,112
- Turnover +€31,591
up €31,591 (+14.5%), from €217,485 to €249,076
- Staff costs +€19,489
up €19,489 (+4,007%), from €486 to €19,975
- Taxes -€7,836
down €7,836 (-65.9%), from €11,894 to €4,058
- Other operating charges +€4,796
up €4,796 (+313%), from €1,532 to €6,328
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 | €51,165 | €76,149 | +€24,984 | +48.8% |
| Fixed assets | 21/28 | €17,261 | €15,760 | -€1,501 | -8.7% |
| Tangible fixed assets | 22/27 | €17,261 | €15,760 | -€1,501 | -8.7% |
| Furniture and vehicles | 24 | €17,261 | €15,760 | -€1,501 | -8.7% |
| Current assets | 29/58 | €33,904 | €60,388 | +€26,485 | +78.1% |
| Amounts receivable within one year | 40/41 | €24,673 | €42,381 | +€17,707 | +71.8% |
| Trade receivables | 40 | - | €1,000 | +€1,000 | |
| Other amounts receivable | 41 | €24,673 | €41,381 | +€16,707 | +67.7% |
| Cash at bank and in hand | 54/58 | €8,087 | €18,008 | +€9,921 | +123% |
| Deferred charges and accrued income | 490/1 | €1,143 | - | -€1,143 | |
| Total equity and liabilities | 10/49 | €51,165 | €76,149 | +€24,984 | +48.8% |
| Equity | 10/15 | €35,682 | €51,914 | +€16,232 | +45.5% |
| Profit (loss) carried forward | 14 | €35,682 | €51,914 | +€16,232 | +45.5% |
| Amounts payable | 17/49 | €15,483 | €24,235 | +€8,752 | +56.5% |
| Amounts payable within one year | 42/48 | €15,483 | €24,235 | +€8,752 | +56.5% |
| Trade debts | 44 | €1,080 | €1,726 | +€646 | +59.8% |
| Suppliers | 440/4 | €1,080 | €1,726 | +€646 | +59.8% |
| Taxes, remuneration and social security | 45 | €14,403 | €22,509 | +€8,106 | +56.3% |
| Taxes | 450/3 | €14,284 | €19,508 | +€5,224 | +36.6% |
| Remuneration and social security | 454/9 | €119 | €3,000 | +€2,881 | +2,418% |
| Turnover | 70 | €217,485 | €249,076 | +€31,591 | +14.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €166,317 | €198,112 | +€31,795 | +19.1% |
| Remuneration, social security and pensions | 62 | €486 | €19,975 | +€19,489 | +4,007% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,293 | €4,326 | +€2,033 | +88.7% |
| Other operating charges | 640/8 | €1,532 | €6,328 | +€4,796 | +313% |
| Gross operating margin | 9900 | €51,168 | €50,965 | -€204 | -0.4% |
| Operating profit (loss) | 9901 | €46,857 | €20,335 | -€26,522 | -56.6% |
| Financial income | 75/76B | €753 | - | -€753 | |
| Recurring financial income | 75 | €753 | - | -€753 | |
| Financial charges | 65/66B | €34 | €45 | +€11 | +33.3% |
| Recurring financial charges | 65 | €34 | €45 | +€11 | +33.3% |
| Profit (loss) for the period before taxes | 9903 | €47,576 | €20,290 | -€27,286 | -57.4% |
| Income taxes | 67/77 | €11,894 | €4,058 | -€7,836 | -65.9% |
| Profit (loss) for the period | 9904 | €35,682 | €16,232 | -€19,450 | -54.5% |
| Profit (loss) for the period to be appropriated | 9905 | €35,682 | €16,232 | -€19,450 | -54.5% |
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 19 October 2026 via checked.be.