E-KON: 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-KON
Largest movements
- Receivables within one year +€23,838
up €23,838 (+11.2%), from €213,443 to €237,280
of which Trade receivables: +€23,838
- Cash +€7,550
up €7,550 (+235.2%), from €3,210 to €10,760
mainly Net result for the year (+€15,441) and Tax, wage and social debts (+€10,065)
- Reserves +€15,441
up €15,441 (+26.0%), from €59,429 to €74,870
- Tax, wage and social debts +€10,065
up €10,065 (+81.8%), from €12,299 to €22,364
of which Taxes: +€10,065
- Accrued charges and deferred income +€7,543
up €7,543 (+541.3%), from €1,393 to €8,936
- Other operating charges -€6,610
down €6,610 (-90.2%), from €7,325 to €714
- Taxes +€2,518
up €2,518 (+59.6%), from €4,222 to €6,740
- Gross operating margin +€694
up €694 (+2.9%), from €24,217 to €24,911
- Depreciation -€404
down €404 (-83.8%), from €482 to €78
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 | €218,654 | €248,573 | +€29,919 | +13.7% |
| Fixed assets | 21/28 | €1,078 | - | -€1,078 | |
| Tangible fixed assets | 22/27 | €1,078 | - | -€1,078 | |
| Furniture and vehicles | 24 | €78 | - | -€78 | |
| Assets under construction and advance payments | 27 | €1,000 | - | -€1,000 | |
| Current assets | 29/58 | €217,576 | €248,573 | +€30,997 | +14.2% |
| Amounts receivable within one year | 40/41 | €213,443 | €237,280 | +€23,838 | +11.2% |
| Trade receivables | 40 | €207,030 | €230,867 | +€23,838 | +11.5% |
| Other amounts receivable | 41 | €6,413 | €6,413 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,210 | €10,760 | +€7,550 | +235.2% |
| Deferred charges and accrued income | 490/1 | €923 | €533 | -€390 | -42.3% |
| Total equity and liabilities | 10/49 | €218,654 | €248,573 | +€29,919 | +13.7% |
| Equity | 10/15 | €71,829 | €87,270 | +€15,441 | +21.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €59,429 | €74,870 | +€15,441 | +26.0% |
| Distributable reserves | 133 | €59,429 | €74,870 | +€15,441 | +26.0% |
| Amounts payable | 17/49 | €146,824 | €161,303 | +€14,478 | +9.9% |
| Amounts payable within one year | 42/48 | €145,431 | €152,367 | +€6,935 | +4.8% |
| Trade debts | 44 | €1,496 | €461 | -€1,034 | -69.1% |
| Suppliers | 440/4 | €1,496 | €461 | -€1,034 | -69.1% |
| Taxes, remuneration and social security | 45 | €12,299 | €22,364 | +€10,065 | +81.8% |
| Taxes | 450/3 | €10,399 | €20,464 | +€10,065 | +96.8% |
| Remuneration and social security | 454/9 | €1,900 | €1,900 | = | 0.0% |
| Other amounts payable | 47/48 | €131,637 | €129,541 | -€2,095 | -1.6% |
| Accrued charges and deferred income | 492/3 | €1,393 | €8,936 | +€7,543 | +541.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €482 | €78 | -€404 | -83.8% |
| Other operating charges | 640/8 | €7,325 | €714 | -€6,610 | -90.2% |
| Gross operating margin | 9900 | €24,217 | €24,911 | +€694 | +2.9% |
| Operating profit (loss) | 9901 | €16,409 | €24,118 | +€7,709 | +47.0% |
| Financial income | 75/76B | - | €13 | +€13 | |
| Recurring financial income | 75 | - | €13 | +€13 | |
| Financial charges | 65/66B | €1,870 | €1,950 | +€80 | +4.3% |
| Recurring financial charges | 65 | €1,870 | €1,950 | +€80 | +4.3% |
| Profit (loss) for the period before taxes | 9903 | €14,540 | €22,181 | +€7,642 | +52.6% |
| Income taxes | 67/77 | €4,222 | €6,740 | +€2,518 | +59.6% |
| Profit (loss) for the period | 9904 | €10,317 | €15,441 | +€5,124 | +49.7% |
| Profit (loss) for the period to be appropriated | 9905 | €10,317 | €15,441 | +€5,124 | +49.7% |
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 11 October 2026 via checked.be.