ECS Building: 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.
ECS Building
Largest movements
- Receivables within one year -€58,267
down €58,267 (-83.6%), from €69,685 to €11,418
of which Trade receivables: -€57,115
- Cash -€10,701
down €10,701 (-28.8%), from €37,198 to €26,498
mainly Trade debts (-€54,306) and Net result for the year (-€14,661)
- Trade debts -€54,306
down €54,306 (-88.4%), from €61,455 to €7,149
- Profit (loss) carried forward -€14,661
down €14,661 (-48.6%), from €30,177 to €15,516
- Gross operating margin -€18,340
down €18,340, from €5,625 to -€12,715
- Taxes +€864
new in 2025: €864
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 | €106,884 | €37,916 | -€68,967 | -64.5% |
| Current assets | 29/58 | €106,884 | €37,916 | -€68,967 | -64.5% |
| Amounts receivable within one year | 40/41 | €69,685 | €11,418 | -€58,267 | -83.6% |
| Trade receivables | 40 | €65,788 | €8,673 | -€57,115 | -86.8% |
| Other amounts receivable | 41 | €3,897 | €2,746 | -€1,152 | -29.5% |
| Cash at bank and in hand | 54/58 | €37,198 | €26,498 | -€10,701 | -28.8% |
| Total equity and liabilities | 10/49 | €106,884 | €37,916 | -€68,967 | -64.5% |
| Equity | 10/15 | €41,737 | €27,076 | -€14,661 | -35.1% |
| Contributions | 10/11 | €9,700 | €9,700 | = | 0.0% |
| Capital | 10 | €9,700 | €9,700 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €8,900 | €8,900 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,177 | €15,516 | -€14,661 | -48.6% |
| Amounts payable | 17/49 | €65,147 | €10,840 | -€54,306 | -83.4% |
| Amounts payable within one year | 42/48 | €65,147 | €10,840 | -€54,306 | -83.4% |
| Trade debts | 44 | €61,455 | €7,149 | -€54,306 | -88.4% |
| Suppliers | 440/4 | €61,455 | €7,149 | -€54,306 | -88.4% |
| Advances received on contracts in progress | 46 | €3,520 | €3,520 | = | 0.0% |
| Other amounts payable | 47/48 | €171 | €171 | = | 0.0% |
| Other operating charges | 640/8 | €1,013 | €1,033 | +€20 | +2.0% |
| Gross operating margin | 9900 | €5,625 | -€12,715 | -€18,340 | |
| Operating profit (loss) | 9901 | €4,612 | -€13,748 | -€18,360 | |
| Financial charges | 65/66B | €49 | €49 | -€0 | 0.0% |
| Recurring financial charges | 65 | €49 | €49 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €4,563 | -€13,797 | -€18,360 | |
| Income taxes | 67/77 | - | €864 | +€864 | |
| Profit (loss) for the period | 9904 | €4,563 | -€14,661 | -€19,224 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,563 | -€14,661 | -€19,224 |
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 10 October 2026 via checked.be.