EK Partners: 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.
EK Partners
Largest movements
- Cash -€696
down €696 (-67.0%), from €1,038 to €342
mainly Net result for the year (-€696)
- Profit (loss) carried forward -€696
down €696 (-8.2%), from -€8,462 to -€9,158
- Other operating charges -€8,048
down €8,048 (-99.8%), from €8,066 to €19
- Gross operating margin -€247
down €247 (-64.2%), from -€384 to -€631
- Financial charges +€35
up €35 (+311.7%), from €11 to €46
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 | €33,538 | €32,842 | -€696 | -2.1% |
| Fixed assets | 21/28 | €32,500 | €32,500 | = | 0.0% |
| Tangible fixed assets | 22/27 | €32,500 | €32,500 | = | 0.0% |
| Land and buildings | 22 | €32,500 | €32,500 | = | 0.0% |
| Current assets | 29/58 | €1,038 | €342 | -€696 | -67.0% |
| Cash at bank and in hand | 54/58 | €1,038 | €342 | -€696 | -67.0% |
| Total equity and liabilities | 10/49 | €33,538 | €32,842 | -€696 | -2.1% |
| Equity | 10/15 | -€5,462 | -€6,158 | -€696 | -12.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,462 | -€9,158 | -€696 | -8.2% |
| Amounts payable | 17/49 | €39,000 | €39,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €39,000 | €39,000 | = | 0.0% |
| Other amounts payable | 47/48 | €39,000 | €39,000 | = | 0.0% |
| Other operating charges | 640/8 | €8,066 | €19 | -€8,048 | -99.8% |
| Gross operating margin | 9900 | -€384 | -€631 | -€247 | -64.2% |
| Operating profit (loss) | 9901 | -€8,451 | -€650 | +€7,801 | +92.3% |
| Financial charges | 65/66B | €11 | €46 | +€35 | +311.7% |
| Recurring financial charges | 65 | €11 | €46 | +€35 | +311.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,462 | -€696 | +€7,766 | +91.8% |
| Profit (loss) for the period | 9904 | -€8,462 | -€696 | +€7,766 | +91.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,462 | -€696 | +€7,766 | +91.8% |
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 9 October 2026 via checked.be.