ECSOR: what changed
What changed
ECSOR
NACE 74.999, Other professional, scientific and technical activities
filed annual accounts (NBB)
Net result for the year
-€15,231
2024 · €143,446-€158,677
Equity
€119,960
2024 · €135,191-€15,231
Cash
€64,114
2024 · €11,777+€52,337
Balance sheet total
€456,113
2024 · €415,570+€40,543
Largest movements
Assets
- Cash +€52,337
up €52,337 (+444%), from €11,777 to €64,114
mainly Trade debts (+€28,701) and Tax, wage and social debts (+€27,073)
- Tangible fixed assets -€5,926
down €5,926 (-47.7%), from €12,429 to €6,503
Equity and liabilities
- Trade debts +€28,701
up €28,701 (+10.5%), from €273,593 to €302,293
- Tax, wage and social debts +€27,073
up €27,073 (+520%), from €5,205 to €32,278
of which Taxes: +€26,067
- Profit (loss) carried forward -€15,231
down €15,231 (-28.9%), from €52,691 to €37,460
Income statement
- Gross operating margin -€211,946
down €211,946 (-84.1%), from €252,054 to €40,107
- Staff costs -€53,366
down €53,366 (-52.7%), from €101,207 to €47,842
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€143,446
Gross operating margin
-€211,946
Staff costs
+€53,366
Depreciation
+€63
Other operating charges
+€25
Financial income
+€50
Financial charges
-€303
Taxes
+€69
Result 2025
-€15,231
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€52,337
Investment
€0
Financing
€0
Cash 2024
€11,777
From operations (derived)
+€52,337
Net result for the year
-€15,231
Depreciation
+€5,926
Receivables within one year
+€3,566
Deferred charges and accrued income
+€2,303
Trade debts
+€28,701
Tax, wage and social debts
+€27,073
Cash 2025
€64,114
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €415,570 | €456,113 | +€40,543 | +9.8% |
| Fixed assets | 21/28 | €64,610 | €58,685 | -€5,926 | -9.2% |
| Tangible fixed assets | 22/27 | €12,429 | €6,503 | -€5,926 | -47.7% |
| Furniture and vehicles | 24 | €12,429 | €6,503 | -€5,926 | -47.7% |
| Financial fixed assets | 28 | €52,182 | €52,182 | = | 0.0% |
| Current assets | 29/58 | €350,960 | €397,428 | +€46,468 | +13.2% |
| Amounts receivable within one year | 40/41 | €306,012 | €302,445 | -€3,566 | -1.2% |
| Trade receivables | 40 | €302,753 | €302,445 | -€307 | -0.1% |
| Other amounts receivable | 41 | €3,259 | €0 | -€3,259 | -100% |
| Current investments | 50/53 | €30,000 | €30,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €11,777 | €64,114 | +€52,337 | +444% |
| Deferred charges and accrued income | 490/1 | €3,171 | €868 | -€2,303 | -72.6% |
| Total equity and liabilities | 10/49 | €415,570 | €456,113 | +€40,543 | +9.8% |
| Equity | 10/15 | €135,191 | €119,960 | -€15,231 | -11.3% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Capital | 10 | €75,000 | €75,000 | = | 0.0% |
| Issued capital | 100 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €7,500 | €7,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,500 | €7,500 | = | 0.0% |
| Legal reserve | 130 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,691 | €37,460 | -€15,231 | -28.9% |
| Amounts payable | 17/49 | €280,379 | €336,153 | +€55,774 | +19.9% |
| Amounts payable within one year | 42/48 | €280,379 | €336,153 | +€55,774 | +19.9% |
| Trade debts | 44 | €273,593 | €302,293 | +€28,701 | +10.5% |
| Suppliers | 440/4 | €273,593 | €302,293 | +€28,701 | +10.5% |
| Taxes, remuneration and social security | 45 | €5,205 | €32,278 | +€27,073 | +520% |
| Taxes | 450/3 | €305 | €26,373 | +€26,067 | +8,535% |
| Remuneration and social security | 454/9 | €4,899 | €5,905 | +€1,006 | +20.5% |
| Other amounts payable | 47/48 | €1,582 | €1,582 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €101,207 | €47,842 | -€53,366 | -52.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,988 | €5,926 | -€63 | -1.0% |
| Other operating charges | 640/8 | €719 | €694 | -€25 | -3.5% |
| Gross operating margin | 9900 | €252,054 | €40,107 | -€211,946 | -84.1% |
| Operating profit (loss) | 9901 | €144,139 | -€14,354 | -€158,493 | |
| Financial income | 75/76B | €0 | €51 | +€50 | +100,920% |
| Recurring financial income | 75 | €0 | €51 | +€50 | +100,920% |
| Financial charges | 65/66B | €625 | €928 | +€303 | +48.5% |
| Recurring financial charges | 65 | €625 | €928 | +€303 | +48.5% |
| Profit (loss) for the period before taxes | 9903 | €143,514 | -€15,231 | -€158,746 | |
| Income taxes | 67/77 | €69 | €0 | -€69 | -100% |
| Profit (loss) for the period | 9904 | €143,446 | -€15,231 | -€158,677 | |
| Profit (loss) for the period to be appropriated | 9905 | €143,446 | -€15,231 | -€158,677 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.