EkenBell: 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.
EkenBell
Largest movements
- Receivables within one year +€5,662
up €5,662 (+19.2%), from €29,471 to €35,133
of which Other amounts receivable: +€4,099
- Tangible fixed assets -€1,371
down €1,371 (-35.7%), from €3,836 to €2,465
- Deferred charges and accrued income +€1,216
up €1,216 (+49.8%), from €2,441 to €3,657
- Tax, wage and social debts +€9,097
up €9,097 (+423.1%), from €2,150 to €11,247
- Debts after one year -€5,000
down €5,000 (-29.3%), from €17,083 to €12,083
- Trade debts +€1,428
up €1,428 (+35.3%), from €4,050 to €5,478
- Gross operating margin -€1,046
down €1,046 (-17.8%), from €5,874 to €4,828
- Financial charges +€674
up €674 (+23.4%), from €2,883 to €3,557
- Taxes -€655
down €655, from €634 to -€21
- Other operating charges +€620
up €620 (+320.0%), from €194 to €814
- Depreciation +€596
up €596 (+77.0%), from €775 to €1,371
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,048 | €41,555 | +€5,507 | +15.3% |
| Fixed assets | 21/28 | €4,136 | €2,765 | -€1,371 | -33.1% |
| Tangible fixed assets | 22/27 | €3,836 | €2,465 | -€1,371 | -35.7% |
| Plant, machinery and equipment | 23 | €3,836 | €2,465 | -€1,371 | -35.7% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €31,912 | €38,790 | +€6,878 | +21.6% |
| Amounts receivable within one year | 40/41 | €29,471 | €35,133 | +€5,662 | +19.2% |
| Trade receivables | 40 | €8,455 | €10,018 | +€1,562 | +18.5% |
| Other amounts receivable | 41 | €21,015 | €25,115 | +€4,099 | +19.5% |
| Deferred charges and accrued income | 490/1 | €2,441 | €3,657 | +€1,216 | +49.8% |
| Total equity and liabilities | 10/49 | €36,048 | €41,555 | +€5,507 | +15.3% |
| Equity | 10/15 | €2,628 | €2,699 | +€71 | +2.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €628 | €699 | +€71 | +11.2% |
| Amounts payable | 17/49 | €33,420 | €38,856 | +€5,437 | +16.3% |
| Amounts payable after more than one year | 17 | €17,083 | €12,083 | -€5,000 | -29.3% |
| Financial debts | 170/4 | €17,083 | €12,083 | -€5,000 | -29.3% |
| Amounts payable within one year | 42/48 | €16,085 | €26,271 | +€10,186 | +63.3% |
| Current portion of amounts payable after more than one year | 42 | €5,503 | €5,501 | -€2 | 0.0% |
| Financial debts | 43 | €4,382 | €4,044 | -€337 | -7.7% |
| Credit institutions | 430/8 | €4,382 | €4,044 | -€337 | -7.7% |
| Trade debts | 44 | €4,050 | €5,478 | +€1,428 | +35.3% |
| Suppliers | 440/4 | €4,050 | €5,478 | +€1,428 | +35.3% |
| Taxes, remuneration and social security | 45 | €2,150 | €11,247 | +€9,097 | +423.1% |
| Taxes | 450/3 | €2,150 | €11,247 | +€9,097 | +423.1% |
| Accrued charges and deferred income | 492/3 | €252 | €502 | +€251 | +99.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €775 | €1,371 | +€596 | +77.0% |
| Other operating charges | 640/8 | €194 | €814 | +€620 | +320.0% |
| Gross operating margin | 9900 | €5,874 | €4,828 | -€1,046 | -17.8% |
| Operating profit (loss) | 9901 | €4,906 | €2,643 | -€2,262 | -46.1% |
| Financial income | 75/76B | €819 | €963 | +€144 | +17.6% |
| Recurring financial income | 75 | €819 | €963 | +€144 | +17.6% |
| Financial charges | 65/66B | €2,883 | €3,557 | +€674 | +23.4% |
| Recurring financial charges | 65 | €2,883 | €3,557 | +€674 | +23.4% |
| Profit (loss) for the period before taxes | 9903 | €2,842 | €50 | -€2,792 | -98.2% |
| Income taxes | 67/77 | €634 | -€21 | -€655 | |
| Profit (loss) for the period | 9904 | €2,208 | €71 | -€2,137 | -96.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,208 | €71 | -€2,137 | -96.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.