EKOWOOT: 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.
EKOWOOT
Largest movements
- Cash -€41,545
down €41,545 (-77.3%), from €53,741 to €12,197
mainly Other debts (-€71,152) and Debts after one year (-€6,615)
- Tangible fixed assets -€13,205
down €13,205 (-22.5%), from €58,681 to €45,475
of which Furniture and vehicles: -€8,538
- Receivables within one year -€6,817
down €6,817 (-62.5%), from €10,914 to €4,097
of which Trade receivables: -€6,503
- Other debts -€71,152
down €71,152 (-88.6%), from €80,284 to €9,132
- Profit (loss) carried forward +€13,731
up €13,731 (+141.7%), from €9,691 to €23,422
- Debts after one year -€6,615
down €6,615 (-39.2%), from €16,887 to €10,272
- Tax, wage and social debts +€4,316
up €4,316 (+75.8%), from €5,697 to €10,013
of which Taxes: +€4,716
- Trade debts -€1,646
down €1,646 (-55.1%), from €2,985 to €1,339
- Gross operating margin +€14,513
up €14,513 (+77.1%), from €18,818 to €33,331
- Depreciation +€10,598
up €10,598 (+257.2%), from €4,120 to €14,718
- Staff costs -€421
down €421 (-100.0%), from €421 to €0
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.
Cash bridge derived
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 | €123,976 | €62,793 | -€61,183 | -49.4% |
| Fixed assets | 21/28 | €59,247 | €45,922 | -€13,325 | -22.5% |
| Intangible fixed assets | 21 | €566 | €446 | -€120 | -21.2% |
| Tangible fixed assets | 22/27 | €58,681 | €45,475 | -€13,205 | -22.5% |
| Plant, machinery and equipment | 23 | €12,679 | €9,473 | -€3,206 | -25.3% |
| Furniture and vehicles | 24 | €31,764 | €23,227 | -€8,538 | -26.9% |
| Other tangible fixed assets | 26 | €14,238 | €12,776 | -€1,462 | -10.3% |
| Current assets | 29/58 | €64,729 | €16,871 | -€47,858 | -73.9% |
| Amounts receivable within one year | 40/41 | €10,914 | €4,097 | -€6,817 | -62.5% |
| Trade receivables | 40 | €8,775 | €2,272 | -€6,503 | -74.1% |
| Other amounts receivable | 41 | €2,139 | €1,825 | -€314 | -14.7% |
| Cash at bank and in hand | 54/58 | €53,741 | €12,197 | -€41,545 | -77.3% |
| Deferred charges and accrued income | 490/1 | €73 | €577 | +€504 | +685.9% |
| Total equity and liabilities | 10/49 | €123,976 | €62,793 | -€61,183 | -49.4% |
| Equity | 10/15 | €11,691 | €25,422 | +€13,731 | +117.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,691 | €23,422 | +€13,731 | +141.7% |
| Amounts payable | 17/49 | €112,285 | €37,371 | -€74,914 | -66.7% |
| Amounts payable after more than one year | 17 | €16,887 | €10,272 | -€6,615 | -39.2% |
| Financial debts | 170/4 | €16,887 | €10,272 | -€6,615 | -39.2% |
| Amounts payable within one year | 42/48 | €95,398 | €27,098 | -€68,300 | -71.6% |
| Current portion of amounts payable after more than one year | 42 | €6,432 | €6,615 | +€182 | +2.8% |
| Trade debts | 44 | €2,985 | €1,339 | -€1,646 | -55.1% |
| Suppliers | 440/4 | €2,985 | €1,339 | -€1,646 | -55.1% |
| Taxes, remuneration and social security | 45 | €5,697 | €10,013 | +€4,316 | +75.8% |
| Taxes | 450/3 | €3,197 | €7,913 | +€4,716 | +147.5% |
| Remuneration and social security | 454/9 | €2,500 | €2,100 | -€400 | -16.0% |
| Other amounts payable | 47/48 | €80,284 | €9,132 | -€71,152 | -88.6% |
| Remuneration, social security and pensions | 62 | €421 | €0 | -€421 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,120 | €14,718 | +€10,598 | +257.2% |
| Other operating charges | 640/8 | €854 | €656 | -€198 | -23.2% |
| Gross operating margin | 9900 | €18,818 | €33,331 | +€14,513 | +77.1% |
| Operating profit (loss) | 9901 | €13,423 | €17,958 | +€4,534 | +33.8% |
| Financial income | 75/76B | €0 | €5 | +€5 | +52500.0% |
| Recurring financial income | 75 | €0 | €5 | +€5 | +52500.0% |
| Financial charges | 65/66B | €536 | €714 | +€178 | +33.3% |
| Recurring financial charges | 65 | €536 | €714 | +€178 | +33.3% |
| Profit (loss) for the period before taxes | 9903 | €12,887 | €17,249 | +€4,361 | +33.8% |
| Income taxes | 67/77 | €3,197 | €3,517 | +€321 | +10.0% |
| Profit (loss) for the period | 9904 | €9,691 | €13,731 | +€4,041 | +41.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,691 | €13,731 | +€4,041 | +41.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.