Ekimsiamka: 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.
Ekimsiamka
Largest movements
- Tangible fixed assets -€190,563
down €190,563 (-5.1%), from €3.7m to €3.5m
of which Land and buildings: -€204,736
- Receivables within one year -€44,663
down €44,663 (-48.4%), from €92,372 to €47,709
of which Other amounts receivable: -€52,763
- Debts after one year -€198,055
down €198,055 (-8.6%), from €2.3m to €2.1m
- Reserves -€40,636
down €40,636 (-4.9%), from €834,294 to €793,658
of which Distributable reserves: -€34,674
- Gross operating margin +€35,552
up €35,552 (+15.8%), from €225,655 to €261,207
- Other operating charges +€7,488
up €7,488 (+35.1%), from €21,318 to €28,806
- Depreciation +€6,127
up €6,127 (+3.0%), from €204,672 to €210,799
- Financial charges +€4,980
up €4,980 (+8.3%), from €59,874 to €64,854
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.
Derived cash bridge
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 | €3,795,577 | €3,560,045 | -€235,532 | -6.2% |
| Fixed assets | 21/28 | €3,700,847 | €3,510,284 | -€190,563 | -5.1% |
| Tangible fixed assets | 22/27 | €3,700,847 | €3,510,284 | -€190,563 | -5.1% |
| Land and buildings | 22 | €3,687,767 | €3,483,031 | -€204,736 | -5.6% |
| Furniture and vehicles | 24 | €13,080 | €27,253 | +€14,173 | +108% |
| Current assets | 29/58 | €94,730 | €49,761 | -€44,969 | -47.5% |
| Amounts receivable within one year | 40/41 | €92,372 | €47,709 | -€44,663 | -48.4% |
| Trade receivables | 40 | - | €8,100 | +€8,100 | |
| Other amounts receivable | 41 | €92,372 | €39,609 | -€52,763 | -57.1% |
| Cash at bank and in hand | 54/58 | €2,358 | €2,052 | -€306 | -13.0% |
| Total equity and liabilities | 10/49 | €3,795,577 | €3,560,045 | -€235,532 | -6.2% |
| Equity | 10/15 | €852,844 | €812,208 | -€40,636 | -4.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €834,294 | €793,658 | -€40,636 | -4.9% |
| Non-distributable reserves | 130/1 | €1,705 | €1,705 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,705 | €1,705 | = | 0.0% |
| Tax-exempt reserves | 132 | €90,866 | €84,904 | -€5,962 | -6.6% |
| Distributable reserves | 133 | €741,723 | €707,049 | -€34,674 | -4.7% |
| Provisions and deferred taxes | 16 | €30,289 | €28,301 | -€1,988 | -6.6% |
| Deferred taxes | 168 | €30,289 | €28,301 | -€1,988 | -6.6% |
| Amounts payable | 17/49 | €2,912,444 | €2,719,536 | -€192,908 | -6.6% |
| Amounts payable after more than one year | 17 | €2,303,754 | €2,105,699 | -€198,055 | -8.6% |
| Financial debts | 170/4 | €2,303,754 | €2,105,699 | -€198,055 | -8.6% |
| Amounts payable within one year | 42/48 | €608,690 | €610,237 | +€1,547 | +0.3% |
| Current portion of amounts payable after more than one year | 42 | €194,489 | €198,246 | +€3,757 | +1.9% |
| Trade debts | 44 | €27,565 | €13,241 | -€14,324 | -52.0% |
| Suppliers | 440/4 | €27,565 | €13,241 | -€14,324 | -52.0% |
| Taxes, remuneration and social security | 45 | €28,543 | €9,457 | -€19,086 | -66.9% |
| Taxes | 450/3 | €28,543 | €9,457 | -€19,086 | -66.9% |
| Other amounts payable | 47/48 | €358,093 | €389,293 | +€31,200 | +8.7% |
| Accrued charges and deferred income | 492/3 | - | €3,600 | +€3,600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €204,672 | €210,799 | +€6,127 | +3.0% |
| Other operating charges | 640/8 | €21,318 | €28,806 | +€7,488 | +35.1% |
| Gross operating margin | 9900 | €225,655 | €261,207 | +€35,552 | +15.8% |
| Operating profit (loss) | 9901 | -€335 | €21,602 | +€21,937 | |
| Financial income | 75/76B | €4 | €629 | +€625 | +15,625% |
| Recurring financial income | 75 | €4 | €629 | +€625 | +15,625% |
| Financial charges | 65/66B | €59,874 | €64,854 | +€4,980 | +8.3% |
| Recurring financial charges | 65 | €59,874 | €64,854 | +€4,980 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | -€60,205 | -€42,623 | +€17,582 | +29.2% |
| Transfer from deferred taxes | 780 | €1,700 | €1,987 | +€287 | +16.9% |
| Income taxes | 67/77 | €1,457 | - | -€1,457 | |
| Profit (loss) for the period | 9904 | -€59,962 | -€40,636 | +€19,326 | +32.2% |
| Transfer from tax-exempt reserves | 789 | €5,099 | €5,962 | +€863 | +16.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€54,863 | -€34,674 | +€20,189 | +36.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.