EKO CONCEPT: 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.
EKO CONCEPT
Largest movements
- Tangible fixed assets -€10,825
down €10,825 (-18.5%), from €58,387 to €47,563
of which Furniture and vehicles: -€10,032
- Receivables within one year +€1,858
up €1,858 (+28.6%), from €6,508 to €8,366
of which Other amounts receivable: +€2,089
- Deferred charges and accrued income -€1,782
down €1,782 (-64.0%), from €2,785 to €1,003
- Profit (loss) carried forward -€20,967
down €20,967 (-9.4%), from -€223,044 to -€244,011
- Other debts +€10,510
up €10,510 (+3.7%), from €283,455 to €293,964
- Turnover -€14,797
down €14,797 (-90.5%), from €16,357 to €1,560
- Depreciation +€10,495
up €10,495 (+232.7%), from €4,510 to €15,005
- Gross operating margin -€2,194
down €2,194, from €815 to -€1,379
- Other operating charges +€2,030
up €2,030 (+119.0%), from €1,706 to €3,736
- Purchases and services +€1,119
up €1,119 (+5.5%), from €20,270 to €21,389
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 | €67,988 | €57,326 | -€10,662 | -15.7% |
| Fixed assets | 21/28 | €58,387 | €47,563 | -€10,825 | -18.5% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €58,387 | €47,563 | -€10,825 | -18.5% |
| Plant, machinery and equipment | 23 | €1,472 | €680 | -€792 | -53.8% |
| Furniture and vehicles | 24 | €56,915 | €46,883 | -€10,032 | -17.6% |
| Current assets | 29/58 | €9,601 | €9,764 | +€163 | +1.7% |
| Amounts receivable within one year | 40/41 | €6,508 | €8,366 | +€1,858 | +28.6% |
| Trade receivables | 40 | €231 | €0 | -€231 | -100.0% |
| Other amounts receivable | 41 | €6,277 | €8,366 | +€2,089 | +33.3% |
| Cash at bank and in hand | 54/58 | €308 | €394 | +€86 | +28.0% |
| Deferred charges and accrued income | 490/1 | €2,785 | €1,003 | -€1,782 | -64.0% |
| Total equity and liabilities | 10/49 | €67,988 | €57,326 | -€10,662 | -15.7% |
| Equity | 10/15 | -€216,844 | -€237,811 | -€20,967 | -9.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€223,044 | -€244,011 | -€20,967 | -9.4% |
| Amounts payable | 17/49 | €284,832 | €295,137 | +€10,305 | +3.6% |
| Amounts payable within one year | 42/48 | €284,456 | €295,137 | +€10,681 | +3.8% |
| Trade debts | 44 | €297 | €18 | -€279 | -94.0% |
| Suppliers | 440/4 | €297 | €18 | -€279 | -94.0% |
| Taxes, remuneration and social security | 45 | €704 | €1,155 | +€451 | +64.0% |
| Taxes | 450/3 | €704 | €1,155 | +€451 | +64.0% |
| Other amounts payable | 47/48 | €283,455 | €293,964 | +€10,510 | +3.7% |
| Accrued charges and deferred income | 492/3 | €376 | €0 | -€376 | -100.0% |
| Turnover | 70 | €16,357 | €1,560 | -€14,797 | -90.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €20,270 | €21,389 | +€1,119 | +5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,510 | €15,005 | +€10,495 | +232.7% |
| Other operating charges | 640/8 | €1,706 | €3,736 | +€2,030 | +119.0% |
| Gross operating margin | 9900 | €815 | -€1,379 | -€2,194 | |
| Operating profit (loss) | 9901 | -€5,400 | -€20,120 | -€14,719 | -272.6% |
| Financial charges | 65/66B | €107 | €96 | -€12 | -10.9% |
| Recurring financial charges | 65 | €107 | €96 | -€12 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,508 | -€20,215 | -€14,708 | -267.0% |
| Income taxes | 67/77 | €404 | €751 | +€347 | +86.0% |
| Profit (loss) for the period | 9904 | -€5,912 | -€20,967 | -€15,055 | -254.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,912 | -€20,967 | -€15,055 | -254.7% |
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 30 September 2026 via checked.be.