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ECU INTERNATIONAL: what changed

What changed

ECU INTERNATIONAL

BE 0461.336.255
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€138,946
2025 · €73,071+€65,874
Equity
€3.1m
2025 · €3.0m+€138,946
Cash
€5,007
2025 · €4,375+€632
Balance sheet total
€8.5m
2025 · €7.7m+€817,571

Largest movements

2025 to 2026
Assets
  • Receivables within one year +€817,022

    up €817,022 (+10.6%), from €7.7m to €8.5m

    of which Other amounts receivable: +€785,155

Equity and liabilities
  • Other debts +€653,034

    up €653,034 (+14.1%), from €4.6m to €5.3m

  • Profit (loss) carried forward +€138,946

    up €138,946 (+11.5%), from -€1.2m to -€1.1m

Income statement
  • Financial income +€116,575

    up €116,575 (+68.1%), from €171,079 to €287,654

Change in the result, 2025 to 2026

effect on the result

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 2025 €73,071
Provisions -€28,432
Other operating charges -€60
Other operating items +€3,742
Financial income +€116,575
Financial charges -€1,005
Taxes -€24,946
Result 2026 €138,946
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2025 to 2026

The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€632
Investment €0
Financing €0
Cash 2025 €4,375
Net result for the year +€138,946
Receivables within one year -€817,022
Smaller working-capital items +€756
Tax, wage and social debts +€24,918
Other debts +€653,034
Cash 2026 €5,007
brings cash intakes cash out
Every line side by side 48 lines
Line Code 2025 2026 Change %
Total assets 20/58 €7,730,139 €8,547,710 +€817,571 +10.6%
Fixed assets 21/28 €46,924 €46,924 = 0.0%
Financial fixed assets 28 €46,924 €46,924 = 0.0%
Affiliated companies 280/1 €46,924 €46,924 = 0.0%
Participating interests 280 €46,924 €46,924 = 0.0%
Current assets 29/58 €7,683,215 €8,500,786 +€817,571 +10.6%
Amounts receivable within one year 40/41 €7,678,755 €8,495,777 +€817,022 +10.6%
Trade receivables 40 €182,303 €214,169 +€31,867 +17.5%
Other amounts receivable 41 €7,496,453 €8,281,608 +€785,155 +10.5%
Cash at bank and in hand 54/58 €4,375 €5,007 +€632 +14.4%
Deferred charges and accrued income 490/1 €84 €2 -€83 -98.0%
Total equity and liabilities 10/49 €7,730,139 €8,547,710 +€817,571 +10.6%
Equity 10/15 €2,965,095 €3,104,041 +€138,946 +4.7%
Contributions 10/11 €4,161,973 €4,161,973 = 0.0%
Capital 10 €4,161,973 €4,161,973 = 0.0%
Issued capital 100 €4,161,973 €4,161,973 = 0.0%
Reserves 13 €6,197 €6,197 = 0.0%
Non-distributable reserves 130/1 €6,197 €6,197 = 0.0%
Legal reserve 130 €6,197 €6,197 = 0.0%
Profit (loss) carried forward 14 -€1,203,076 -€1,064,130 +€138,946 +11.5%
Amounts payable 17/49 €4,765,044 €5,443,670 +€678,626 +14.2%
Amounts payable after more than one year 17 €10,000 €10,000 = 0.0%
Other amounts payable 178/9 €10,000 €10,000 = 0.0%
Amounts payable within one year 42/48 €4,755,044 €5,433,670 +€678,626 +14.3%
Trade debts 44 €103,242 €103,916 +€674 +0.7%
Suppliers 440/4 €103,242 €103,916 +€674 +0.7%
Taxes, remuneration and social security 45 €27,370 €52,288 +€24,918 +91.0%
Taxes 450/3 €27,370 €52,288 +€24,918 +91.0%
Other amounts payable 47/48 €4,624,432 €5,277,466 +€653,034 +14.1%
Operating charges 60/66A -€16,406 €8,344 +€24,750
Services and other goods 61 €10,742 €7,000 -€3,742 -34.8%
Provisions for liabilities and charges: additions (uses and reversals) 635/8 -€28,432 - +€28,432
Other operating charges 640/8 €1,284 €1,343 +€60 +4.7%
Operating profit (loss) 9901 €16,406 -€8,344 -€24,750
Financial income 75/76B €171,079 €287,654 +€116,575 +68.1%
Recurring financial income 75 €171,079 €287,654 +€116,575 +68.1%
Income from financial fixed assets 750 €1,178 €816 -€362 -30.7%
Income from current assets 751 €139,056 €169,928 +€30,872 +22.2%
Other financial income 752/9 €30,845 €116,910 +€86,065 +279%
Financial charges 65/66B €86,867 €87,872 +€1,005 +1.2%
Recurring financial charges 65 €86,867 €87,872 +€1,005 +1.2%
Debt charges 650 €80,510 €80,510 = 0.0%
Other financial charges 652/9 €6,357 €7,362 +€1,005 +15.8%
Profit (loss) for the period before taxes 9903 €100,619 €191,439 +€90,820 +90.3%
Income taxes 67/77 €27,547 €52,493 +€24,946 +90.6%
Taxes 670/3 €27,547 €52,493 +€24,946 +90.6%
Profit (loss) for the period 9904 €73,071 €138,946 +€65,874 +90.2%
Profit (loss) for the period to be appropriated 9905 €73,071 €138,946 +€65,874 +90.2%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.