ECP: 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.
ECP
Largest movements
- Cash +€21,227
up €21,227 (+37.2%), from €57,111 to €78,338
mainly Net result for the year (+€11,824) and Trade debts (+€11,468)
- Profit (loss) carried forward +€11,824
up €11,824 (+61.8%), from -€19,136 to -€7,312
- Trade debts +€11,468
up €11,468 (+1868.0%), from €614 to €12,082
- Other debts -€1,605
down €1,605 (-83.5%), from €1,922 to €317
- Gross operating margin +€11,930
up €11,930 (+983.1%), from €1,213 to €13,143
- Taxes +€1,319
new in 2024: €1,319
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,318 | €80,005 | +€21,686 | +37.2% |
| Current assets | 29/58 | €58,318 | €80,005 | +€21,686 | +37.2% |
| Amounts receivable within one year | 40/41 | €1,207 | €1,667 | +€459 | +38.0% |
| Trade receivables | 40 | - | €615 | +€615 | |
| Other amounts receivable | 41 | €1,207 | €1,052 | -€155 | -12.9% |
| Cash at bank and in hand | 54/58 | €57,111 | €78,338 | +€21,227 | +37.2% |
| Total equity and liabilities | 10/49 | €58,318 | €80,005 | +€21,686 | +37.2% |
| Equity | 10/15 | €55,783 | €67,607 | +€11,824 | +21.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €56,319 | €56,319 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,500 | €5,500 | = | 0.0% |
| Distributable reserves | 133 | €48,959 | €48,959 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,136 | -€7,312 | +€11,824 | +61.8% |
| Amounts payable | 17/49 | €2,536 | €12,398 | +€9,863 | +389.0% |
| Amounts payable within one year | 42/48 | €2,536 | €12,398 | +€9,863 | +389.0% |
| Trade debts | 44 | €614 | €12,082 | +€11,468 | +1868.0% |
| Suppliers | 440/4 | €614 | €12,082 | +€11,468 | +1868.0% |
| Other amounts payable | 47/48 | €1,922 | €317 | -€1,605 | -83.5% |
| Non-recurring operating income | 76A | €1,451 | €1,479 | +€28 | +1.9% |
| Gross operating margin | 9900 | €1,213 | €13,143 | +€11,930 | +983.1% |
| Operating profit (loss) | 9901 | €1,213 | €13,143 | +€11,930 | +983.1% |
| Profit (loss) for the period before taxes | 9903 | €1,213 | €13,143 | +€11,930 | +983.1% |
| Income taxes | 67/77 | - | €1,319 | +€1,319 | |
| Profit (loss) for the period | 9904 | €1,213 | €11,824 | +€10,610 | +874.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,213 | €11,824 | +€10,610 | +874.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.