EEKLIMMO: 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.
EEKLIMMO
Largest movements
- Receivables within one year +€3,928
up €3,928 (+15.9%), from €24,684 to €28,611
- Reserves +€4,066
up €4,066 (+4.1%), from €99,709 to €103,775
of which Distributable reserves: +€4,066
- Other operating charges -€612
down €612 (-52.9%), from €1,156 to €544
- Gross operating margin -€228
down €228 (-3.7%), from €6,242 to €6,014
- Taxes +€102
up €102 (+8.2%), from €1,251 to €1,353
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 | €250,656 | €255,947 | +€5,292 | +2.1% |
| Fixed assets | 21/28 | €221,769 | €221,769 | = | 0.0% |
| Tangible fixed assets | 22/27 | €221,769 | €221,769 | = | 0.0% |
| Land and buildings | 22 | €221,769 | €221,769 | = | 0.0% |
| Current assets | 29/58 | €28,886 | €34,178 | +€5,292 | +18.3% |
| Amounts receivable within one year | 40/41 | €24,684 | €28,611 | +€3,928 | +15.9% |
| Other amounts receivable | 41 | €24,684 | €28,611 | +€3,928 | +15.9% |
| Cash at bank and in hand | 54/58 | €4,203 | €5,567 | +€1,364 | +32.5% |
| Total equity and liabilities | 10/49 | €250,656 | €255,947 | +€5,292 | +2.1% |
| Equity | 10/15 | €199,710 | €203,775 | +€4,065 | +2.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €99,709 | €103,775 | +€4,066 | +4.1% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €89,709 | €93,775 | +€4,066 | +4.5% |
| Profit (loss) carried forward | 14 | €1 | €0 | -€1 | -100.0% |
| Amounts payable | 17/49 | €50,946 | €52,172 | +€1,226 | +2.4% |
| Amounts payable within one year | 42/48 | €50,946 | €52,172 | +€1,226 | +2.4% |
| Trade debts | 44 | €1,024 | €2,251 | +€1,226 | +119.8% |
| Suppliers | 440/4 | €1,024 | €2,251 | +€1,226 | +119.8% |
| Other amounts payable | 47/48 | €49,921 | €49,921 | = | 0.0% |
| Other operating charges | 640/8 | €1,156 | €544 | -€612 | -52.9% |
| Gross operating margin | 9900 | €6,242 | €6,014 | -€228 | -3.7% |
| Operating profit (loss) | 9901 | €5,087 | €5,471 | +€384 | +7.5% |
| Financial charges | 65/66B | €95 | €53 | -€43 | -44.7% |
| Recurring financial charges | 65 | €95 | €53 | -€43 | -44.7% |
| Profit (loss) for the period before taxes | 9903 | €4,992 | €5,418 | +€426 | +8.5% |
| Income taxes | 67/77 | €1,251 | €1,353 | +€102 | +8.2% |
| Profit (loss) for the period | 9904 | €3,741 | €4,065 | +€324 | +8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,741 | €4,065 | +€324 | +8.7% |
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 5 October 2026 via checked.be.