Smart Eco Solutions: 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.
Smart Eco Solutions
Largest movements
- Cash -€2,176
down €2,176 (-100.0%), from €2,176 to €0
mainly Contributions, distributions and other (-€1,038) and Debts after one year (-€840)
- Financial fixed assets -€138
down €138 (-100%), from €138 to €0
- Receivables after one year -€123
down €123 (-100%), from €123 to €0
of which Other amounts receivable: -€123
- Receivables within one year -€123
no longer reported in 2024 (was €123)
- Contributions -€1,800
down €1,800 (-100.0%), from €1,800 to €0
- Debts after one year -€840
no longer reported in 2024 (was €840)
- Profit (loss) carried forward +€762
no longer reported in 2024 (was -€762)
- Trade debts -€666
no longer reported in 2024 (was €666)
- Gross operating margin +€587
up €587, from -€587 to €0
- Purchases and services -€587
no longer reported in 2024 (was €587)
- Other operating charges -€175
no longer reported in 2024 (was €175)
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,561 | €0 | -€2,561 | -100.0% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €138 | €0 | -€138 | -100% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Financial fixed assets | 28 | €138 | €0 | -€138 | -100% |
| Current assets | 29/58 | €2,423 | €0 | -€2,423 | -100.0% |
| Amounts receivable after more than one year | 29 | €123 | €0 | -€123 | -100% |
| Trade receivables | 290 | - | €0 | = | |
| Other amounts receivable | 291 | €123 | - | -€123 | |
| Amounts receivable within one year | 40/41 | €123 | - | -€123 | |
| Other amounts receivable | 41 | €123 | - | -€123 | |
| Cash at bank and in hand | 54/58 | €2,176 | €0 | -€2,176 | -100.0% |
| Total equity and liabilities | 10/49 | €2,561 | €0 | -€2,561 | -100.0% |
| Equity | 10/15 | €1,038 | €0 | -€1,038 | -100.0% |
| Contributions | 10/11 | €1,800 | €0 | -€1,800 | -100.0% |
| Profit (loss) carried forward | 14 | -€762 | - | +€762 | |
| Amounts payable | 17/49 | €1,523 | - | -€1,523 | |
| Amounts payable after more than one year | 17 | €840 | - | -€840 | |
| Financial debts | 170/4 | €840 | - | -€840 | |
| Amounts payable within one year | 42/48 | €683 | - | -€683 | |
| Trade debts | 44 | €666 | - | -€666 | |
| Suppliers | 440/4 | €666 | - | -€666 | |
| Taxes, remuneration and social security | 45 | €17 | - | -€17 | |
| Taxes | 450/3 | €17 | - | -€17 | |
| Turnover | 70 | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €587 | - | -€587 | |
| Other operating charges | 640/8 | €175 | - | -€175 | |
| Gross operating margin | 9900 | -€587 | €0 | +€587 | |
| Operating profit (loss) | 9901 | -€762 | €0 | +€762 | |
| Profit (loss) for the period before taxes | 9903 | -€762 | €0 | +€762 | |
| Profit (loss) for the period | 9904 | -€762 | €0 | +€762 | |
| Profit (loss) for the period to be appropriated | 9905 | -€762 | €0 | +€762 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.