EBBEN Partners: 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.
EBBEN Partners
Largest movements
- Receivables within one year -€233,414
down €233,414 (-96.7%), from €241,282 to €7,867
of which Trade receivables: -€224,830
- Trade debts -€219,431
down €219,431 (-99.0%), from €221,588 to €2,157
- Accrued charges and deferred income -€14,500
down €14,500 (-100.0%), from €14,500 to €0
- Gross operating margin +€3,901
up €3,901, from -€2,338 to €1,563
- Other operating charges +€312
up €312 (+80.7%), from €387 to €700
- Financial charges -€66
down €66 (-36.1%), from €182 to €116
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 | €243,190 | €10,002 | -€233,188 | -95.9% |
| Fixed assets | 21/28 | €299 | €299 | = | 0.0% |
| Financial fixed assets | 28 | €299 | €299 | = | 0.0% |
| Current assets | 29/58 | €242,892 | €9,704 | -€233,188 | -96.0% |
| Amounts receivable within one year | 40/41 | €241,282 | €7,867 | -€233,414 | -96.7% |
| Trade receivables | 40 | €224,830 | €0 | -€224,830 | -100.0% |
| Other amounts receivable | 41 | €16,452 | €7,867 | -€8,585 | -52.2% |
| Cash at bank and in hand | 54/58 | €1,610 | €1,837 | +€227 | +14.1% |
| Total equity and liabilities | 10/49 | €243,190 | €10,002 | -€233,188 | -95.9% |
| Equity | 10/15 | €7,098 | €7,845 | +€747 | +10.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,802 | -€5,055 | +€747 | +12.9% |
| Amounts payable | 17/49 | €236,092 | €2,157 | -€233,935 | -99.1% |
| Amounts payable within one year | 42/48 | €221,592 | €2,157 | -€219,435 | -99.0% |
| Trade debts | 44 | €221,588 | €2,157 | -€219,431 | -99.0% |
| Suppliers | 440/4 | €221,588 | €2,157 | -€219,431 | -99.0% |
| Taxes, remuneration and social security | 45 | €4 | €0 | -€4 | -100.0% |
| Taxes | 450/3 | €4 | €0 | -€4 | -100.0% |
| Accrued charges and deferred income | 492/3 | €14,500 | €0 | -€14,500 | -100.0% |
| Other operating charges | 640/8 | €387 | €700 | +€312 | +80.7% |
| Gross operating margin | 9900 | -€2,338 | €1,563 | +€3,901 | |
| Operating profit (loss) | 9901 | -€2,725 | €864 | +€3,589 | |
| Financial charges | 65/66B | €182 | €116 | -€66 | -36.1% |
| Recurring financial charges | 65 | €182 | €116 | -€66 | -36.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,907 | €747 | +€3,654 | |
| Profit (loss) for the period | 9904 | -€2,907 | €747 | +€3,654 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,907 | €747 | +€3,654 |
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 8 October 2026 via checked.be.