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ECOVIVO: 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

ECOVIVO

BE 0806.281.618
NACE 47.120, Other non-specialised retail sale
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,277
2024 · -€831-€1,446
Equity
€1,358
2024 · €3,635-€2,277
Cash
-
not filed
Balance sheet total
€2,940
2024 · €5,163-€2,223

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€2,223

    down €2,223 (-43.1%), from €5,163 to €2,940

Equity and liabilities
  • Profit (loss) carried forward -€2,277

    down €2,277 (-13.9%), from -€16,365 to -€18,642

Income statement
  • Gross operating margin -€866

    down €866 (-91.3%), from -€948 to -€1,814

  • Other operating charges +€455

    up €455 (+295.2%), from €154 to €610

  • Financial income -€87

    down €87 (-23.9%), from €364 to €277

  • Financial charges +€38

    up €38 (+41.0%), from €93 to €131

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 -€831
Gross operating margin -€866
Other operating charges -€455
Financial income -€87
Financial charges -€38
Result 2025 -€2,277

Cash bridge derived

cash 2024 to 2025

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 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €5,163 €2,940 -€2,223 -43.1%
Current assets 29/58 €5,163 €2,940 -€2,223 -43.1%
Amounts receivable within one year 40/41 €5,163 €2,940 -€2,223 -43.1%
Other amounts receivable 41 €5,163 €2,940 -€2,223 -43.1%
Total equity and liabilities 10/49 €5,163 €2,940 -€2,223 -43.1%
Equity 10/15 €3,635 €1,358 -€2,277 -62.6%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€16,365 -€18,642 -€2,277 -13.9%
Amounts payable 17/49 €1,527 €1,581 +€54 +3.6%
Amounts payable within one year 42/48 €1,527 €1,581 +€54 +3.6%
Financial debts 43 €125 €164 +€39 +31.4%
Credit institutions 430/8 €125 €164 +€39 +31.4%
Trade debts 44 €0 €15 +€15
Suppliers 440/4 €0 €15 +€15
Other amounts payable 47/48 €1,403 €1,403 = 0.0%
Other operating charges 640/8 €154 €610 +€455 +295.2%
Gross operating margin 9900 -€948 -€1,814 -€866 -91.3%
Operating profit (loss) 9901 -€1,102 -€2,424 -€1,321 -119.9%
Financial income 75/76B €364 €277 -€87 -23.9%
Recurring financial income 75 €364 €277 -€87 -23.9%
Financial charges 65/66B €93 €131 +€38 +41.0%
Recurring financial charges 65 €93 €131 +€38 +41.0%
Profit (loss) for the period before taxes 9903 -€831 -€2,277 -€1,446 -174.0%
Profit (loss) for the period 9904 -€831 -€2,277 -€1,446 -174.0%
Profit (loss) for the period to be appropriated 9905 -€831 -€2,277 -€1,446 -174.0%

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 2 October 2026 via checked.be.