EKIMATOR: what changed
EKIMATOR
Largest movements
- Formation expenses +€88,667
new in 2021: €88,667
- Receivables within one year -€11,241
no longer reported in 2021 (was €11,241)
- Tangible fixed assets +€1,859
new in 2021: €1,859
of which Leasing and similar rights: +€1,189
- Debts within one year +€79,350
up €79,350 (+852%), from €9,317 to €88,667
of which Trade debts: +€79,141
- Profit (loss) carried forward -€1,924
no longer reported in 2021 (was €1,924)
- Contributions +€1,859
new in 2021: €1,859
- Turnover +€101,615
up €101,615 (+962%), from €10,564 to €112,179
- Gross operating margin +€96,590
up €96,590 (+1,394%), from €6,930 to €103,520
- Staff costs +€54,951
new in 2021: €54,951
- Other operating charges +€12,155
new in 2021: €12,155
- Purchases and services +€8,659
new in 2021: €8,659
Change in the result, 2020 to 2021
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,241 | €90,526 | +€79,285 | +705% |
| Formation expenses | 20 | - | €88,667 | +€88,667 | |
| Fixed assets | 21/28 | - | €1,859 | +€1,859 | |
| Tangible fixed assets | 22/27 | - | €1,859 | +€1,859 | |
| Plant, machinery and equipment | 23 | - | €487 | +€487 | |
| Furniture and vehicles | 24 | - | €183 | +€183 | |
| Leasing and similar rights | 25 | - | €1,189 | +€1,189 | |
| Current assets | 29/58 | €11,241 | - | -€11,241 | |
| Amounts receivable within one year | 40/41 | €11,241 | - | -€11,241 | |
| Total equity and liabilities | 10/49 | €11,241 | €90,526 | +€79,285 | +705% |
| Equity | 10/15 | €1,924 | - | -€1,924 | |
| Contributions | 10/11 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | €1,924 | - | -€1,924 | |
| Amounts payable | 17/49 | €9,317 | €88,667 | +€79,350 | +852% |
| Amounts payable within one year | 42/48 | €9,317 | €88,667 | +€79,350 | +852% |
| Trade debts | 44 | €9,224 | €88,365 | +€79,141 | +858% |
| Suppliers | 440/4 | - | €88,365 | +€88,365 | |
| Taxes, remuneration and social security | 45 | - | €302 | +€302 | |
| Taxes | 450/3 | - | €302 | +€302 | |
| Turnover | 70 | €10,564 | €112,179 | +€101,615 | +962% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €8,659 | +€8,659 | |
| Remuneration, social security and pensions | 62 | - | €54,951 | +€54,951 | |
| Other operating charges | 640/8 | - | €12,155 | +€12,155 | |
| Gross operating margin | 9900 | €6,930 | €103,520 | +€96,590 | +1,394% |
| Operating profit (loss) | 9901 | €1,924 | €36,414 | +€34,490 | +1,792% |
| Profit (loss) for the period before taxes | 9903 | €1,924 | €36,414 | +€34,490 | +1,792% |
| Profit (loss) for the period | 9904 | €1,924 | €36,414 | +€34,490 | +1,792% |
| Profit (loss) for the period to be appropriated | 9905 | €1,924 | €36,414 | +€34,490 | +1,792% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.