EKO - MEY: 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.
EKO - MEY
Largest movements
- Receivables within one year +€6,469
up €6,469 (+20.7%), from €31,267 to €37,736
of which Other amounts receivable: +€6,106
- Tangible fixed assets -€5,166
down €5,166 (-79.9%), from €6,469 to €1,302
of which Furniture and vehicles: -€4,166
- Deferred charges and accrued income +€2,119
up €2,119 (+113%), from €1,881 to €4,000
- Stocks and contracts -€1,335
down €1,335 (-10.2%), from €13,100 to €11,765
- Profit (loss) carried forward +€12,433
up €12,433 (+41.1%), from €30,284 to €42,717
- Trade debts -€12,422
down €12,422 (-59.1%), from €21,031 to €8,609
- Tax, wage and social debts +€2,779
up €2,779 (+35.1%), from €7,924 to €10,704
of which Taxes: +€3,477
- Turnover +€270,067
up €270,067 (+37.2%), from €726,213 to €996,280
- Purchases and services +€266,078
up €266,078 (+37.7%), from €705,519 to €971,597
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.
Derived cash bridge
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 | €79,724 | €82,490 | +€2,766 | +3.5% |
| Fixed assets | 21/28 | €6,669 | €1,502 | -€5,166 | -77.5% |
| Tangible fixed assets | 22/27 | €6,469 | €1,302 | -€5,166 | -79.9% |
| Plant, machinery and equipment | 23 | €1,000 | - | -€1,000 | |
| Furniture and vehicles | 24 | €5,469 | €1,302 | -€4,166 | -76.2% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €73,055 | €80,987 | +€7,933 | +10.9% |
| Stocks and contracts in progress | 3 | €13,100 | €11,765 | -€1,335 | -10.2% |
| Stocks | 30/36 | €13,100 | €11,765 | -€1,335 | -10.2% |
| Amounts receivable within one year | 40/41 | €31,267 | €37,736 | +€6,469 | +20.7% |
| Trade receivables | 40 | €3,647 | €4,010 | +€363 | +10.0% |
| Other amounts receivable | 41 | €27,620 | €33,726 | +€6,106 | +22.1% |
| Cash at bank and in hand | 54/58 | €26,806 | €27,486 | +€680 | +2.5% |
| Deferred charges and accrued income | 490/1 | €1,881 | €4,000 | +€2,119 | +113% |
| Total equity and liabilities | 10/49 | €79,724 | €82,490 | +€2,766 | +3.5% |
| Equity | 10/15 | €50,744 | €63,177 | +€12,433 | +24.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,284 | €42,717 | +€12,433 | +41.1% |
| Amounts payable | 17/49 | €28,980 | €19,313 | -€9,667 | -33.4% |
| Amounts payable within one year | 42/48 | €28,980 | €19,313 | -€9,667 | -33.4% |
| Trade debts | 44 | €21,031 | €8,609 | -€12,422 | -59.1% |
| Suppliers | 440/4 | €21,031 | €8,609 | -€12,422 | -59.1% |
| Taxes, remuneration and social security | 45 | €7,924 | €10,704 | +€2,779 | +35.1% |
| Taxes | 450/3 | €7,226 | €10,704 | +€3,477 | +48.1% |
| Remuneration and social security | 454/9 | €698 | - | -€698 | |
| Other amounts payable | 47/48 | €24 | - | -€24 | |
| Turnover | 70 | €726,213 | €996,280 | +€270,067 | +37.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €705,519 | €971,597 | +€266,078 | +37.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,166 | €5,166 | +€1,000 | +24.0% |
| Other operating charges | 640/8 | €703 | €1,185 | +€482 | +68.6% |
| Gross operating margin | 9900 | €20,694 | €24,683 | +€3,990 | +19.3% |
| Operating profit (loss) | 9901 | €15,825 | €18,332 | +€2,508 | +15.8% |
| Financial income | 75/76B | €1,547 | €1,680 | +€133 | +8.6% |
| Recurring financial income | 75 | €1,547 | €1,680 | +€133 | +8.6% |
| Financial charges | 65/66B | €84 | €7,579 | +€7,495 | +8,923% |
| Recurring financial charges | 65 | €84 | -€102 | -€186 | |
| Non-recurring financial charges | 66B | - | €7,682 | +€7,682 | |
| Profit (loss) for the period before taxes | 9903 | €17,288 | €12,433 | -€4,855 | -28.1% |
| Income taxes | 67/77 | €4,348 | - | -€4,348 | |
| Profit (loss) for the period | 9904 | €12,939 | €12,433 | -€506 | -3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €12,939 | €12,433 | -€506 | -3.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.