EKS SOLUTIONS: 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.
EKS SOLUTIONS
Largest movements
- Tangible fixed assets -€8,162
no longer reported in 2025 (was €8,162)
- Receivables within one year +€2,782
up €2,782 (+481.0%), from €578 to €3,360
of which Trade receivables: +€2,479
- Cash -€1,253
down €1,253 (-88.3%), from €1,420 to €166
mainly Net result for the year (-€9,132) and Receivables within one year (-€2,782)
- Stocks and contracts -€1,060
no longer reported in 2025 (was €1,060)
- Profit (loss) carried forward -€9,132
down €9,132 (-94.4%), from -€9,669 to -€18,800
- Other debts +€1,510
up €1,510 (+71.2%), from €2,121 to €3,631
- Depreciation -€3,103
no longer reported in 2025 (was €3,103)
- Gross operating margin +€1,490
up €1,490, from -€1,332 to €159
- Taxes -€573
down €573 (-81.3%), from €705 to €132
- Financial charges +€29
up €29 (+18.5%), from €156 to €185
- Other operating charges -€16
down €16 (-1.9%), from €827 to €811
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 | €11,220 | €3,527 | -€7,694 | -68.6% |
| Fixed assets | 21/28 | €8,162 | - | -€8,162 | |
| Tangible fixed assets | 22/27 | €8,162 | - | -€8,162 | |
| Furniture and vehicles | 24 | €8,162 | - | -€8,162 | |
| Current assets | 29/58 | €3,058 | €3,527 | +€469 | +15.3% |
| Stocks and contracts in progress | 3 | €1,060 | - | -€1,060 | |
| Stocks | 30/36 | €1,060 | - | -€1,060 | |
| Amounts receivable within one year | 40/41 | €578 | €3,360 | +€2,782 | +481.0% |
| Trade receivables | 40 | - | €2,479 | +€2,479 | |
| Other amounts receivable | 41 | €578 | €881 | +€303 | +52.3% |
| Cash at bank and in hand | 54/58 | €1,420 | €166 | -€1,253 | -88.3% |
| Total equity and liabilities | 10/49 | €11,220 | €3,527 | -€7,694 | -68.6% |
| Equity | 10/15 | €9,028 | -€104 | -€9,132 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €96 | €96 | = | 0.0% |
| Non-distributable reserves | 130/1 | €96 | €96 | = | 0.0% |
| Reserves not available under the articles | 1311 | €96 | €96 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,669 | -€18,800 | -€9,132 | -94.4% |
| Amounts payable | 17/49 | €2,193 | €3,631 | +€1,438 | +65.6% |
| Amounts payable within one year | 42/48 | €2,193 | €3,631 | +€1,438 | +65.6% |
| Trade debts | 44 | €40 | - | -€40 | |
| Suppliers | 440/4 | €40 | - | -€40 | |
| Taxes, remuneration and social security | 45 | €32 | - | -€32 | |
| Remuneration and social security | 454/9 | €32 | - | -€32 | |
| Other amounts payable | 47/48 | €2,121 | €3,631 | +€1,510 | +71.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,103 | - | -€3,103 | |
| Other operating charges | 640/8 | €827 | €811 | -€16 | -1.9% |
| Non-recurring operating charges | 66A | - | €8,162 | +€8,162 | |
| Gross operating margin | 9900 | -€1,332 | €159 | +€1,490 | |
| Operating profit (loss) | 9901 | -€5,262 | -€8,815 | -€3,553 | -67.5% |
| Financial charges | 65/66B | €156 | €185 | +€29 | +18.5% |
| Recurring financial charges | 65 | €156 | €185 | +€29 | +18.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,418 | -€9,000 | -€3,582 | -66.1% |
| Income taxes | 67/77 | €705 | €132 | -€573 | -81.3% |
| Profit (loss) for the period | 9904 | -€6,123 | -€9,132 | -€3,009 | -49.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,123 | -€9,132 | -€3,009 | -49.1% |
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 2 October 2026 via checked.be.