E.K. NETWORK: 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.
E.K. NETWORK
Largest movements
- Receivables within one year -€15,558
down €15,558 (-21.6%), from €71,963 to €56,404
of which Other amounts receivable: -€12,691
- Other debts -€19,279
down €19,279 (-69.7%), from €27,646 to €8,367
- Profit (loss) carried forward +€12,236
up €12,236 (+8.3%), from -€146,668 to -€134,432
- Tax, wage and social debts -€11,016
down €11,016 (-38.1%), from €28,905 to €17,889
- Trade debts +€3,055
up €3,055 (+17.0%), from €17,964 to €21,018
- Taxes -€10,471
down €10,471 (-94.7%), from €11,057 to €586
- Gross operating margin +€9,384
up €9,384 (+193.9%), from €4,840 to €14,224
- Depreciation -€2,405
down €2,405 (-90.8%), from €2,649 to €245
- Other operating charges +€1,569
up €1,569 (+127.6%), from €1,229 to €2,799
- Financial income +€681
up €681 (+32.0%), from €2,129 to €2,810
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.
Cash bridge derived
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 | €77,897 | €62,893 | -€15,004 | -19.3% |
| Fixed assets | 21/28 | €1,223 | €978 | -€245 | -20.0% |
| Tangible fixed assets | 22/27 | €1,223 | €978 | -€245 | -20.0% |
| Plant, machinery and equipment | 23 | €1,223 | €978 | -€245 | -20.0% |
| Current assets | 29/58 | €76,674 | €61,915 | -€14,760 | -19.2% |
| Amounts receivable within one year | 40/41 | €71,963 | €56,404 | -€15,558 | -21.6% |
| Trade receivables | 40 | €13,597 | €10,729 | -€2,868 | -21.1% |
| Other amounts receivable | 41 | €58,366 | €45,675 | -€12,691 | -21.7% |
| Cash at bank and in hand | 54/58 | €272 | €967 | +€695 | +255.7% |
| Deferred charges and accrued income | 490/1 | €4,440 | €4,543 | +€104 | +2.3% |
| Total equity and liabilities | 10/49 | €77,897 | €62,893 | -€15,004 | -19.3% |
| Equity | 10/15 | €3,382 | €15,619 | +€12,236 | +361.8% |
| Contributions | 10/11 | €150,050 | €150,050 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€146,668 | -€134,432 | +€12,236 | +8.3% |
| Amounts payable | 17/49 | €74,514 | €47,274 | -€27,240 | -36.6% |
| Amounts payable within one year | 42/48 | €74,514 | €47,274 | -€27,240 | -36.6% |
| Trade debts | 44 | €17,964 | €21,018 | +€3,055 | +17.0% |
| Suppliers | 440/4 | €17,964 | €21,018 | +€3,055 | +17.0% |
| Taxes, remuneration and social security | 45 | €28,905 | €17,889 | -€11,016 | -38.1% |
| Taxes | 450/3 | €28,905 | €17,889 | -€11,016 | -38.1% |
| Other amounts payable | 47/48 | €27,646 | €8,367 | -€19,279 | -69.7% |
| Remuneration, social security and pensions | 62 | €547 | €758 | +€211 | +38.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,649 | €245 | -€2,405 | -90.8% |
| Other operating charges | 640/8 | €1,229 | €2,799 | +€1,569 | +127.6% |
| Gross operating margin | 9900 | €4,840 | €14,224 | +€9,384 | +193.9% |
| Operating profit (loss) | 9901 | €414 | €10,422 | +€10,008 | +2415.0% |
| Financial income | 75/76B | €2,129 | €2,810 | +€681 | +32.0% |
| Recurring financial income | 75 | €2,129 | €2,810 | +€681 | +32.0% |
| Financial charges | 65/66B | €469 | €410 | -€59 | -12.5% |
| Recurring financial charges | 65 | €469 | €410 | -€59 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | €2,074 | €12,822 | +€10,748 | +518.1% |
| Income taxes | 67/77 | €11,057 | €586 | -€10,471 | -94.7% |
| Profit (loss) for the period | 9904 | -€8,983 | €12,236 | +€21,219 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,983 | €12,236 | +€21,219 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.