EON ECHO: 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.
EON ECHO
Largest movements
- Cash +€30,076
up €30,076 (+106.4%), from €28,255 to €58,331
mainly Depreciation (+€63,323) and Trade debts (+€25,683)
- Tangible fixed assets -€19,952
down €19,952 (-7.6%), from €263,965 to €244,013
of which Furniture and vehicles: -€17,527
- Other debts -€49,721
down €49,721 (-15.8%), from €315,000 to €265,279
- Trade debts +€25,683
up €25,683 (+692.4%), from €3,709 to €29,393
- Profit (loss) carried forward +€24,472
up €24,472 (+90.7%), from -€26,970 to -€2,498
- Tax, wage and social debts +€7,445
new in 2025: €7,445
- Gross operating margin +€99,742
up €99,742 (+12446.0%), from €801 to €100,543
- Depreciation +€32,077
up €32,077 (+102.7%), from €31,246 to €63,323
- Taxes +€6,968
new in 2025: €6,968
- Financial income -€4,825
down €4,825 (-98.1%), from €4,919 to €94
- Other operating charges +€2,536
up €2,536 (+217.8%), from €1,164 to €3,700
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 | €297,739 | €306,071 | +€8,332 | +2.8% |
| Fixed assets | 21/28 | €263,965 | €244,127 | -€19,838 | -7.5% |
| Tangible fixed assets | 22/27 | €263,965 | €244,013 | -€19,952 | -7.6% |
| Plant, machinery and equipment | 23 | €375 | €285 | -€90 | -24.0% |
| Furniture and vehicles | 24 | €236,033 | €218,506 | -€17,527 | -7.4% |
| Other tangible fixed assets | 26 | €27,557 | €25,222 | -€2,335 | -8.5% |
| Financial fixed assets | 28 | - | €114 | +€114 | |
| Current assets | 29/58 | €33,775 | €61,944 | +€28,170 | +83.4% |
| Stocks and contracts in progress | 3 | €1,050 | €533 | -€517 | -49.3% |
| Stocks | 30/36 | €1,050 | €533 | -€517 | -49.3% |
| Amounts receivable within one year | 40/41 | €4,469 | €2,486 | -€1,984 | -44.4% |
| Trade receivables | 40 | - | €1,200 | +€1,200 | |
| Other amounts receivable | 41 | €4,469 | €1,286 | -€3,184 | -71.2% |
| Cash at bank and in hand | 54/58 | €28,255 | €58,331 | +€30,076 | +106.4% |
| Deferred charges and accrued income | 490/1 | - | €595 | +€595 | |
| Total equity and liabilities | 10/49 | €297,739 | €306,071 | +€8,332 | +2.8% |
| Equity | 10/15 | -€20,970 | €3,502 | +€24,472 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,970 | -€2,498 | +€24,472 | +90.7% |
| Amounts payable | 17/49 | €318,709 | €302,569 | -€16,140 | -5.1% |
| Amounts payable within one year | 42/48 | €318,709 | €302,116 | -€16,593 | -5.2% |
| Trade debts | 44 | €3,709 | €29,393 | +€25,683 | +692.4% |
| Suppliers | 440/4 | €3,709 | €29,393 | +€25,683 | +692.4% |
| Taxes, remuneration and social security | 45 | - | €7,445 | +€7,445 | |
| Taxes | 450/3 | - | €7,445 | +€7,445 | |
| Other amounts payable | 47/48 | €315,000 | €265,279 | -€49,721 | -15.8% |
| Accrued charges and deferred income | 492/3 | - | €453 | +€453 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,246 | €63,323 | +€32,077 | +102.7% |
| Other operating charges | 640/8 | €1,164 | €3,700 | +€2,536 | +217.8% |
| Gross operating margin | 9900 | €801 | €100,543 | +€99,742 | +12446.0% |
| Operating profit (loss) | 9901 | -€31,609 | €33,520 | +€65,129 | |
| Financial income | 75/76B | €4,919 | €94 | -€4,825 | -98.1% |
| Recurring financial income | 75 | €4,919 | €94 | -€4,825 | -98.1% |
| Financial charges | 65/66B | €281 | €2,174 | +€1,893 | +674.6% |
| Recurring financial charges | 65 | €281 | €2,174 | +€1,893 | +674.6% |
| Profit (loss) for the period before taxes | 9903 | -€26,970 | €31,441 | +€58,411 | |
| Income taxes | 67/77 | - | €6,968 | +€6,968 | |
| Profit (loss) for the period | 9904 | -€26,970 | €24,472 | +€51,442 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,970 | €24,472 | +€51,442 |
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 5 October 2026 via checked.be.