EBENDECO: 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.
EBENDECO
Largest movements
- Receivables within one year -€1,535
down €1,535 (-3.8%), from €40,055 to €38,520
of which Other amounts receivable: -€1,535
- Profit (loss) carried forward -€1,666
down €1,666 (-7.8%), from -€21,470 to -€23,136
- Gross operating margin -€21,069
down €21,069, from €20,733 to -€336
- Other operating charges -€728
no longer reported in 2025 (was €728)
- Financial charges +€658
up €658 (+97.8%), from €672 to €1,330
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,190 | €38,655 | -€1,535 | -3.8% |
| Fixed assets | 21/28 | €135 | €135 | = | 0.0% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €40,055 | €38,520 | -€1,535 | -3.8% |
| Amounts receivable within one year | 40/41 | €40,055 | €38,520 | -€1,535 | -3.8% |
| Trade receivables | 40 | €28,097 | €28,097 | = | 0.0% |
| Other amounts receivable | 41 | €11,959 | €10,424 | -€1,535 | -12.8% |
| Total equity and liabilities | 10/49 | €40,190 | €38,655 | -€1,535 | -3.8% |
| Equity | 10/15 | -€2,494 | -€4,160 | -€1,666 | -66.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €384 | €384 | = | 0.0% |
| Non-distributable reserves | 130/1 | €384 | €384 | = | 0.0% |
| Reserves not available under the articles | 1311 | €384 | €384 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,470 | -€23,136 | -€1,666 | -7.8% |
| Amounts payable | 17/49 | €42,685 | €42,816 | +€131 | +0.3% |
| Amounts payable within one year | 42/48 | €42,685 | €42,816 | +€131 | +0.3% |
| Financial debts | 43 | €7,350 | €7,481 | +€131 | +1.8% |
| Credit institutions | 430/8 | €7,350 | €7,481 | +€131 | +1.8% |
| Trade debts | 44 | €4,813 | €4,813 | = | 0.0% |
| Suppliers | 440/4 | €4,813 | €4,813 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €7,522 | €7,522 | = | 0.0% |
| Taxes | 450/3 | €7,522 | €7,522 | = | 0.0% |
| Other amounts payable | 47/48 | €23,000 | €23,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €201 | - | -€201 | |
| Other operating charges | 640/8 | €728 | - | -€728 | |
| Gross operating margin | 9900 | €20,733 | -€336 | -€21,069 | |
| Operating profit (loss) | 9901 | €19,804 | -€336 | -€20,140 | |
| Financial charges | 65/66B | €672 | €1,330 | +€658 | +97.8% |
| Recurring financial charges | 65 | €672 | €1,330 | +€658 | +97.8% |
| Profit (loss) for the period before taxes | 9903 | €19,132 | -€1,666 | -€20,798 | |
| Profit (loss) for the period | 9904 | €19,132 | -€1,666 | -€20,798 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,132 | -€1,666 | -€20,798 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.