Ekenbeke: 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.
Ekenbeke
Largest movements
- Tangible fixed assets -€9,942
down €9,942 (-5.0%), from €198,006 to €188,064
- Cash +€2,016
up €2,016 (+1,631%), from €124 to €2,140
mainly Depreciation (+€9,942)
- Other debts -€6,100
down €6,100 (-1.2%), from €510,283 to €504,183
- Gross operating margin +€19,092
up €19,092, from -€9,687 to €9,405
- Other operating charges -€5,105
down €5,105 (-81.8%), from €6,241 to €1,136
- Taxes -€2,355
no longer reported in 2025 (was €2,355)
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 | €198,264 | €190,337 | -€7,926 | -4.0% |
| Fixed assets | 21/28 | €198,006 | €188,064 | -€9,942 | -5.0% |
| Tangible fixed assets | 22/27 | €198,006 | €188,064 | -€9,942 | -5.0% |
| Land and buildings | 22 | €198,006 | €188,064 | -€9,942 | -5.0% |
| Current assets | 29/58 | €257 | €2,273 | +€2,016 | +783% |
| Amounts receivable within one year | 40/41 | €134 | €134 | = | 0.0% |
| Trade receivables | 40 | €134 | €134 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €124 | €2,140 | +€2,016 | +1,631% |
| Total equity and liabilities | 10/49 | €198,264 | €190,337 | -€7,926 | -4.0% |
| Equity | 10/15 | -€312,019 | -€313,846 | -€1,826 | -0.6% |
| Contributions | 10/11 | €57,016 | €57,016 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€369,035 | -€370,861 | -€1,826 | -0.5% |
| Amounts payable | 17/49 | €510,283 | €504,183 | -€6,100 | -1.2% |
| Amounts payable within one year | 42/48 | €510,283 | €504,183 | -€6,100 | -1.2% |
| Other amounts payable | 47/48 | €510,283 | €504,183 | -€6,100 | -1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,942 | €9,942 | = | 0.0% |
| Other operating charges | 640/8 | €6,241 | €1,136 | -€5,105 | -81.8% |
| Gross operating margin | 9900 | -€9,687 | €9,405 | +€19,092 | |
| Operating profit (loss) | 9901 | -€25,870 | -€1,673 | +€24,197 | +93.5% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€26,024 | -€1,826 | +€24,197 | +93.0% |
| Income taxes | 67/77 | €2,355 | - | -€2,355 | |
| Profit (loss) for the period | 9904 | -€28,379 | -€1,826 | +€26,552 | +93.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,379 | -€1,826 | +€26,552 | +93.6% |
Source: filed annual accounts (NBB), financial years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.