EKA TRADELINK: 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.
EKA TRADELINK
Largest movements
- Cash -€12,134
down €12,134 (-7.6%), from €160,257 to €148,123
mainly Tax, wage and social debts (-€30,494) and Trade debts (-€382)
- Tax, wage and social debts -€30,494
down €30,494 (-77.3%), from €39,474 to €8,980
- Reserves +€18,941
new in 2025: €18,941
- Gross operating margin -€129,835
down €129,835 (-82.2%), from €157,971 to €28,136
- Taxes -€30,490
down €30,490 (-77.2%), from €39,474 to €8,984
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 | €161,277 | €149,389 | -€11,887 | -7.4% |
| Formation expenses | 20 | €817 | €638 | -€179 | -21.9% |
| Current assets | 29/58 | €160,459 | €148,751 | -€11,708 | -7.3% |
| Amounts receivable within one year | 40/41 | €48 | €118 | +€70 | +144.8% |
| Other amounts receivable | 41 | €48 | €118 | +€70 | +144.8% |
| Cash at bank and in hand | 54/58 | €160,257 | €148,123 | -€12,134 | -7.6% |
| Deferred charges and accrued income | 490/1 | €154 | €510 | +€356 | +231.2% |
| Total equity and liabilities | 10/49 | €161,277 | €149,389 | -€11,887 | -7.4% |
| Equity | 10/15 | €121,421 | €140,361 | +€18,941 | +15.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €18,941 | +€18,941 | |
| Distributable reserves | 133 | - | €18,941 | +€18,941 | |
| Profit (loss) carried forward | 14 | €118,421 | €118,421 | = | 0.0% |
| Amounts payable | 17/49 | €39,856 | €9,028 | -€30,828 | -77.3% |
| Amounts payable within one year | 42/48 | €39,856 | €9,028 | -€30,828 | -77.3% |
| Trade debts | 44 | €382 | - | -€382 | |
| Suppliers | 440/4 | €382 | - | -€382 | |
| Taxes, remuneration and social security | 45 | €39,474 | €8,980 | -€30,494 | -77.3% |
| Taxes | 450/3 | €39,474 | €8,980 | -€30,494 | -77.3% |
| Other amounts payable | 47/48 | - | €48 | +€48 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €77 | €179 | +€102 | +132.5% |
| Gross operating margin | 9900 | €157,971 | €28,136 | -€129,835 | -82.2% |
| Operating profit (loss) | 9901 | €157,894 | €27,957 | -€129,937 | -82.3% |
| Financial charges | 65/66B | - | €33 | +€33 | |
| Recurring financial charges | 65 | - | €33 | +€33 | |
| Profit (loss) for the period before taxes | 9903 | €157,894 | €27,924 | -€129,970 | -82.3% |
| Income taxes | 67/77 | €39,474 | €8,984 | -€30,490 | -77.2% |
| Profit (loss) for the period | 9904 | €118,421 | €18,941 | -€99,480 | -84.0% |
| Profit (loss) for the period to be appropriated | 9905 | €118,421 | €18,941 | -€99,480 | -84.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.