E.K. Conseil: 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.
E.K. Conseil
Largest movements
- Receivables within one year -€467
down €467 (-58.8%), from €793 to €326
of which Trade receivables: -€750
- Cash -€51
down €51 (-79.1%), from €64 to €13
mainly Trade debts (-€1,274) and Net result for the year (-€768)
- Other debts +€1,524
up €1,524 (+135%), from €1,131 to €2,656
- Trade debts -€1,274
no longer reported in 2025 (was €1,274)
- Profit (loss) carried forward -€768
down €768 (-3.5%), from -€22,008 to -€22,776
- Gross operating margin +€3,156
up €3,156 (+83.4%), from -€3,786 to -€630
- Other operating charges -€384
no longer reported in 2025 (was €384)
- Financial charges +€130
up €130 (+1,761%), from €7 to €138
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.
Derived cash bridge
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 | €857 | €340 | -€518 | -60.4% |
| Current assets | 29/58 | €857 | €340 | -€518 | -60.4% |
| Amounts receivable within one year | 40/41 | €793 | €326 | -€467 | -58.8% |
| Trade receivables | 40 | €750 | - | -€750 | |
| Other amounts receivable | 41 | €43 | €326 | +€283 | +656% |
| Cash at bank and in hand | 54/58 | €64 | €13 | -€51 | -79.1% |
| Total equity and liabilities | 10/49 | €857 | €340 | -€518 | -60.4% |
| Equity | 10/15 | -€1,548 | -€2,316 | -€768 | -49.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,008 | -€22,776 | -€768 | -3.5% |
| Amounts payable | 17/49 | €2,406 | €2,656 | +€250 | +10.4% |
| Amounts payable within one year | 42/48 | €2,406 | €2,656 | +€250 | +10.4% |
| Trade debts | 44 | €1,274 | - | -€1,274 | |
| Suppliers | 440/4 | €1,274 | - | -€1,274 | |
| Other amounts payable | 47/48 | €1,131 | €2,656 | +€1,524 | +135% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€3,786 | -€630 | +€3,156 | +83.4% |
| Operating profit (loss) | 9901 | -€4,171 | -€630 | +€3,541 | +84.9% |
| Financial charges | 65/66B | €7 | €138 | +€130 | +1,761% |
| Recurring financial charges | 65 | €7 | €138 | +€130 | +1,761% |
| Profit (loss) for the period before taxes | 9903 | -€4,178 | -€768 | +€3,411 | +81.6% |
| Profit (loss) for the period | 9904 | -€4,178 | -€768 | +€3,411 | +81.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,178 | -€768 | +€3,411 | +81.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.