EK Quality Technical Support: 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 Quality Technical Support
Largest movements
- Receivables within one year +€10,288
up €10,288 (+281%), from €3,660 to €13,947
of which Trade receivables: +€10,276
- Cash -€2,507
down €2,507 (-96.9%), from €2,587 to €80
mainly Receivables within one year (-€10,288) and Tax, wage and social debts (-€3,076)
- Tangible fixed assets -€249
down €249 (-50.2%), from €497 to €247
- Trade debts +€5,987
up €5,987 (+1,644%), from €364 to €6,351
- Other debts +€3,694
up €3,694 (+36.6%), from €10,105 to €13,799
- Tax, wage and social debts -€3,076
down €3,076 (-89.3%), from €3,446 to €370
- Profit (loss) carried forward +€590
up €590 (+9.7%), from -€6,056 to -€5,466
- Gross operating margin +€3,930
up €3,930, from -€1,986 to €1,943
- Other operating charges +€577
up €577 (+132%), from €439 to €1,016
- Financial income -€142
down €142 (-100%), from €142 to €0
- Financial charges -€109
down €109 (-55.4%), from €196 to €88
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.
Derived cash bridge
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 | €10,859 | €18,224 | +€7,365 | +67.8% |
| Fixed assets | 21/28 | €497 | €247 | -€249 | -50.2% |
| Tangible fixed assets | 22/27 | €497 | €247 | -€249 | -50.2% |
| Plant, machinery and equipment | 23 | €497 | €247 | -€249 | -50.2% |
| Current assets | 29/58 | €10,362 | €17,977 | +€7,615 | +73.5% |
| Stocks and contracts in progress | 3 | €4,116 | €3,950 | -€166 | -4.0% |
| Stocks | 30/36 | €4,116 | €3,950 | -€166 | -4.0% |
| Amounts receivable within one year | 40/41 | €3,660 | €13,947 | +€10,288 | +281% |
| Trade receivables | 40 | €3,620 | €13,897 | +€10,276 | +284% |
| Other amounts receivable | 41 | €40 | €51 | +€11 | +27.9% |
| Cash at bank and in hand | 54/58 | €2,587 | €80 | -€2,507 | -96.9% |
| Total equity and liabilities | 10/49 | €10,859 | €18,224 | +€7,365 | +67.8% |
| Equity | 10/15 | -€3,056 | -€2,466 | +€590 | +19.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,056 | -€5,466 | +€590 | +9.7% |
| Amounts payable | 17/49 | €13,915 | €20,690 | +€6,775 | +48.7% |
| Amounts payable within one year | 42/48 | €13,915 | €20,690 | +€6,775 | +48.7% |
| Trade debts | 44 | €364 | €6,351 | +€5,987 | +1,644% |
| Suppliers | 440/4 | €364 | €6,351 | +€5,987 | +1,644% |
| Advances received on contracts in progress | 46 | - | €170 | +€170 | |
| Taxes, remuneration and social security | 45 | €3,446 | €370 | -€3,076 | -89.3% |
| Taxes | 450/3 | €3,446 | €370 | -€3,076 | -89.3% |
| Other amounts payable | 47/48 | €10,105 | €13,799 | +€3,694 | +36.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €249 | €249 | = | 0.0% |
| Other operating charges | 640/8 | €439 | €1,016 | +€577 | +132% |
| Gross operating margin | 9900 | -€1,986 | €1,943 | +€3,930 | |
| Operating profit (loss) | 9901 | -€2,674 | €678 | +€3,352 | |
| Financial income | 75/76B | €142 | €0 | -€142 | -100% |
| Recurring financial income | 75 | €142 | €0 | -€142 | -100% |
| Financial charges | 65/66B | €196 | €88 | -€109 | -55.4% |
| Recurring financial charges | 65 | €196 | €88 | -€109 | -55.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,729 | €590 | +€3,319 | |
| Profit (loss) for the period | 9904 | -€2,729 | €590 | +€3,319 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,729 | €590 | +€3,319 |
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 14 October 2026 via checked.be.