EKARTROLL: 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.
EKARTROLL
Largest movements
- Receivables within one year +€21,700
up €21,700 (+59.2%), from €36,666 to €58,366
- Cash -€5,900
no longer reported in 2024 (was €5,900)
mainly Receivables within one year (-€21,700)
- Tangible fixed assets -€2,564
no longer reported in 2024 (was €2,564)
- Profit (loss) carried forward +€10,494
up €10,494 (+34.5%), from €30,434 to €40,928
- Tax, wage and social debts +€2,742
up €2,742 (+628.9%), from €436 to €3,178
- Gross operating margin +€17,052
up €17,052, from -€3,994 to €13,058
- Depreciation -€1,282
no longer reported in 2024 (was €1,282)
- Financial charges -€204
no longer reported in 2024 (was €204)
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 | €45,130 | €58,366 | +€13,236 | +29.3% |
| Fixed assets | 21/28 | €2,564 | - | -€2,564 | |
| Tangible fixed assets | 22/27 | €2,564 | - | -€2,564 | |
| Other tangible fixed assets | 26 | €2,564 | - | -€2,564 | |
| Current assets | 29/58 | €42,566 | €58,366 | +€15,800 | +37.1% |
| Amounts receivable within one year | 40/41 | €36,666 | €58,366 | +€21,700 | +59.2% |
| Other amounts receivable | 41 | €36,666 | €58,366 | +€21,700 | +59.2% |
| Cash at bank and in hand | 54/58 | €5,900 | - | -€5,900 | |
| Total equity and liabilities | 10/49 | €45,130 | €58,366 | +€13,236 | +29.3% |
| Equity | 10/15 | €44,694 | €55,188 | +€10,494 | +23.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,434 | €40,928 | +€10,494 | +34.5% |
| Amounts payable | 17/49 | €436 | €3,178 | +€2,742 | +628.9% |
| Amounts payable within one year | 42/48 | €436 | €3,178 | +€2,742 | +628.9% |
| Taxes, remuneration and social security | 45 | €436 | €3,178 | +€2,742 | +628.9% |
| Taxes | 450/3 | €436 | €3,178 | +€2,742 | +628.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,282 | - | -€1,282 | |
| Non-recurring operating charges | 66A | - | €2,564 | +€2,564 | |
| Gross operating margin | 9900 | -€3,994 | €13,058 | +€17,052 | |
| Operating profit (loss) | 9901 | -€5,276 | €10,494 | +€15,770 | |
| Financial charges | 65/66B | €204 | - | -€204 | |
| Recurring financial charges | 65 | €204 | - | -€204 | |
| Profit (loss) for the period before taxes | 9903 | -€5,480 | €10,494 | +€15,974 | |
| Profit (loss) for the period | 9904 | -€5,480 | €10,494 | +€15,974 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,480 | €10,494 | +€15,974 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.