ECOVIE: 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.
ECOVIE
Largest movements
- Deferred charges and accrued income -€1,933
no longer reported in 2025 (was €1,933)
- Receivables within one year +€1,139
up €1,139 (+3.5%), from €32,864 to €34,003
of which Other amounts receivable: +€587
- Cash -€410
down €410 (-33.9%), from €1,212 to €802
mainly Net result for the year (-€2,646) and Other debts (-€2,446)
- Trade debts +€4,064
up €4,064 (+11.6%), from €34,996 to €39,061
- Profit (loss) carried forward -€2,646
down €2,646 (-0.6%), from -€422,488 to -€425,134
- Other debts -€2,446
down €2,446 (-0.6%), from €396,324 to €393,878
- Gross operating margin +€25,978
up €25,978 (+91.3%), from -€28,451 to -€2,473
- Depreciation -€14,082
no longer reported in 2025 (was €14,082)
- Other operating charges -€1,383
down €1,383 (-93.2%), from €1,485 to €101
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
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 | €36,009 | €34,805 | -€1,204 | -3.3% |
| Current assets | 29/58 | €36,009 | €34,805 | -€1,204 | -3.3% |
| Amounts receivable within one year | 40/41 | €32,864 | €34,003 | +€1,139 | +3.5% |
| Trade receivables | 40 | €32,864 | €33,416 | +€552 | +1.7% |
| Other amounts receivable | 41 | - | €587 | +€587 | |
| Cash at bank and in hand | 54/58 | €1,212 | €802 | -€410 | -33.9% |
| Deferred charges and accrued income | 490/1 | €1,933 | - | -€1,933 | |
| Total equity and liabilities | 10/49 | €36,009 | €34,805 | -€1,204 | -3.3% |
| Equity | 10/15 | -€397,488 | -€400,134 | -€2,646 | -0.7% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€422,488 | -€425,134 | -€2,646 | -0.6% |
| Amounts payable | 17/49 | €433,497 | €434,938 | +€1,442 | +0.3% |
| Amounts payable within one year | 42/48 | €431,497 | €432,938 | +€1,442 | +0.3% |
| Trade debts | 44 | €34,996 | €39,061 | +€4,064 | +11.6% |
| Suppliers | 440/4 | €34,996 | €39,061 | +€4,064 | +11.6% |
| Taxes, remuneration and social security | 45 | €176 | - | -€176 | |
| Taxes | 450/3 | €176 | - | -€176 | |
| Other amounts payable | 47/48 | €396,324 | €393,878 | -€2,446 | -0.6% |
| Accrued charges and deferred income | 492/3 | €2,000 | €2,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,082 | - | -€14,082 | |
| Other operating charges | 640/8 | €1,485 | €101 | -€1,383 | -93.2% |
| Gross operating margin | 9900 | -€28,451 | -€2,473 | +€25,978 | +91.3% |
| Operating profit (loss) | 9901 | -€44,017 | -€2,575 | +€41,442 | +94.2% |
| Financial income | 75/76B | - | €248 | +€248 | |
| Recurring financial income | 75 | - | €248 | +€248 | |
| Financial charges | 65/66B | €265 | €320 | +€55 | +20.7% |
| Recurring financial charges | 65 | €265 | €320 | +€55 | +20.7% |
| Profit (loss) for the period before taxes | 9903 | -€44,282 | -€2,646 | +€41,636 | +94.0% |
| Profit (loss) for the period | 9904 | -€44,282 | -€2,646 | +€41,636 | +94.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€44,282 | -€2,646 | +€41,636 | +94.0% |
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 5 October 2026 via checked.be.