EKKO SERVICES: 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.
EKKO SERVICES
Largest movements
- Tangible fixed assets +€40,478
up €40,478 (+159.4%), from €25,388 to €65,866
- Cash -€25,471
down €25,471 (-88.6%), from €28,753 to €3,282
mainly Investment in fixed assets (net) (-€62,237) and Other debts (-€8,578)
- Receivables within one year +€4,738
up €4,738 (+53.9%), from €8,796 to €13,533
of which Other amounts receivable: +€12,567
- Deferred charges and accrued income -€871
down €871 (-55.0%), from €1,584 to €712
- Profit (loss) carried forward +€24,403
up €24,403 (+182.3%), from €13,384 to €37,788
- Other debts -€8,578
down €8,578 (-34.1%), from €25,169 to €16,591
- Trade debts +€5,443
up €5,443 (+40.1%), from €13,572 to €19,015
- Tax, wage and social debts -€2,395
no longer reported in 2025 (was €2,395)
of which Remuneration and social security: -€1,845
- Gross operating margin +€43,558
up €43,558 (+157.6%), from €27,630 to €71,188
- Depreciation +€14,250
up €14,250 (+189.8%), from €7,509 to €21,759
- Other operating charges +€1,931
up €1,931 (+717.6%), from €269 to €2,200
- Staff costs +€1,565
up €1,565 (+24.5%), from €6,392 to €7,957
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
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 | €64,520 | €83,393 | +€18,873 | +29.3% |
| Fixed assets | 21/28 | €25,388 | €65,866 | +€40,478 | +159.4% |
| Tangible fixed assets | 22/27 | €25,388 | €65,866 | +€40,478 | +159.4% |
| Furniture and vehicles | 24 | €25,388 | €65,866 | +€40,478 | +159.4% |
| Current assets | 29/58 | €39,132 | €17,527 | -€21,605 | -55.2% |
| Amounts receivable within one year | 40/41 | €8,796 | €13,533 | +€4,738 | +53.9% |
| Trade receivables | 40 | €8,796 | €966 | -€7,829 | -89.0% |
| Other amounts receivable | 41 | - | €12,567 | +€12,567 | |
| Cash at bank and in hand | 54/58 | €28,753 | €3,282 | -€25,471 | -88.6% |
| Deferred charges and accrued income | 490/1 | €1,584 | €712 | -€871 | -55.0% |
| Total equity and liabilities | 10/49 | €64,520 | €83,393 | +€18,873 | +29.3% |
| Equity | 10/15 | €23,384 | €47,788 | +€24,403 | +104.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,384 | €37,788 | +€24,403 | +182.3% |
| Amounts payable | 17/49 | €41,136 | €35,605 | -€5,531 | -13.4% |
| Amounts payable within one year | 42/48 | €41,136 | €35,605 | -€5,531 | -13.4% |
| Trade debts | 44 | €13,572 | €19,015 | +€5,443 | +40.1% |
| Suppliers | 440/4 | €13,572 | €19,015 | +€5,443 | +40.1% |
| Taxes, remuneration and social security | 45 | €2,395 | - | -€2,395 | |
| Taxes | 450/3 | €550 | - | -€550 | |
| Remuneration and social security | 454/9 | €1,845 | - | -€1,845 | |
| Other amounts payable | 47/48 | €25,169 | €16,591 | -€8,578 | -34.1% |
| Remuneration, social security and pensions | 62 | €6,392 | €7,957 | +€1,565 | +24.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,509 | €21,759 | +€14,250 | +189.8% |
| Other operating charges | 640/8 | €269 | €2,200 | +€1,931 | +717.6% |
| Non-recurring operating charges | 66A | - | €14,706 | +€14,706 | |
| Gross operating margin | 9900 | €27,630 | €71,188 | +€43,558 | +157.6% |
| Operating profit (loss) | 9901 | €13,460 | €24,566 | +€11,106 | +82.5% |
| Financial charges | 65/66B | €76 | €162 | +€87 | +114.3% |
| Recurring financial charges | 65 | €76 | €162 | +€87 | +114.3% |
| Profit (loss) for the period before taxes | 9903 | €13,384 | €24,403 | +€11,019 | +82.3% |
| Profit (loss) for the period | 9904 | €13,384 | €24,403 | +€11,019 | +82.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,384 | €24,403 | +€11,019 | +82.3% |
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 4 October 2026 via checked.be.