EKLYPS: 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.
EKLYPS
Largest movements
- Cash +€1,543
up €1,543 (+1524.8%), from €101 to €1,644
mainly Net result for the year (+€1,767)
- Receivables within one year +€223
up €223 (+2.6%), from €8,585 to €8,809
of which Other amounts receivable: +€223
- Profit (loss) carried forward +€1,767
up €1,767 (+80.9%), from €2,184 to €3,951
- Purchases and services -€1,330
down €1,330 (-36.0%), from €3,696 to €2,366
- Gross operating margin +€1,307
up €1,307 (+270.4%), from €484 to €1,791
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 | €8,687 | €10,453 | +€1,767 | +20.3% |
| Current assets | 29/58 | €8,687 | €10,453 | +€1,767 | +20.3% |
| Amounts receivable within one year | 40/41 | €8,585 | €8,809 | +€223 | +2.6% |
| Trade receivables | 40 | €4,983 | €4,983 | = | 0.0% |
| Other amounts receivable | 41 | €3,603 | €3,826 | +€223 | +6.2% |
| Cash at bank and in hand | 54/58 | €101 | €1,644 | +€1,543 | +1524.8% |
| Total equity and liabilities | 10/49 | €8,687 | €10,453 | +€1,767 | +20.3% |
| Equity | 10/15 | €8,502 | €10,269 | +€1,767 | +20.8% |
| Contributions | 10/11 | €5,556 | €5,556 | = | 0.0% |
| Capital | 10 | €5,556 | €5,556 | = | 0.0% |
| Issued capital | 100 | €17,703 | €17,703 | = | 0.0% |
| Uncalled capital | 101 | €12,147 | €12,147 | = | 0.0% |
| Reserves | 13 | €762 | €762 | = | 0.0% |
| Non-distributable reserves | 130/1 | €762 | €762 | = | 0.0% |
| Legal reserve | 130 | €762 | €762 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,184 | €3,951 | +€1,767 | +80.9% |
| Amounts payable | 17/49 | €184 | €184 | = | 0.0% |
| Amounts payable within one year | 42/48 | €184 | €184 | = | 0.0% |
| Trade debts | 44 | €184 | €184 | = | 0.0% |
| Suppliers | 440/4 | €184 | €184 | = | 0.0% |
| Turnover | 70 | €4,180 | €4,157 | -€23 | -0.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,696 | €2,366 | -€1,330 | -36.0% |
| Gross operating margin | 9900 | €484 | €1,791 | +€1,307 | +270.4% |
| Operating profit (loss) | 9901 | €484 | €1,791 | +€1,307 | +270.4% |
| Financial income | 75/76B | €201 | €201 | +€0 | +0.1% |
| Recurring financial income | 75 | €201 | €201 | +€0 | +0.1% |
| Financial charges | 65/66B | €204 | €226 | +€21 | +10.5% |
| Recurring financial charges | 65 | €204 | €226 | +€21 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | €480 | €1,767 | +€1,286 | +267.8% |
| Profit (loss) for the period | 9904 | €480 | €1,767 | +€1,286 | +267.8% |
| Profit (loss) for the period to be appropriated | 9905 | €480 | €1,767 | +€1,286 | +267.8% |
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 6 October 2026 via checked.be.