Eksenia: 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.
Eksenia
Largest movements
- Receivables within one year -€3,004
down €3,004 (-79.6%), from €3,772 to €768
of which Trade receivables: -€2,670
- Cash -€309
down €309 (-91.1%), from €339 to €30
mainly Net result for the year (-€4,328) and Contributions, distributions and other (-€1,000)
- Profit (loss) carried forward -€4,328
down €4,328 (-72.8%), from -€5,942 to -€10,270
- Other debts +€1,949
up €1,949 (+24.2%), from €8,053 to €10,002
- Contributions -€1,000
down €1,000 (-50.0%), from €2,000 to €1,000
- Trade debts +€66
up €66, from €0 to €66
- Gross operating margin +€1,325
up €1,325 (+26.0%), from -€5,104 to -€3,779
- Other operating charges -€372
down €372 (-48.2%), from €772 to €400
- Financial charges +€82
up €82 (+124.2%), from €66 to €149
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 | €4,111 | €798 | -€3,313 | -80.6% |
| Current assets | 29/58 | €4,111 | €798 | -€3,313 | -80.6% |
| Amounts receivable within one year | 40/41 | €3,772 | €768 | -€3,004 | -79.6% |
| Trade receivables | 40 | €3,380 | €710 | -€2,670 | -79.0% |
| Other amounts receivable | 41 | €392 | €58 | -€334 | -85.2% |
| Cash at bank and in hand | 54/58 | €339 | €30 | -€309 | -91.1% |
| Total equity and liabilities | 10/49 | €4,111 | €798 | -€3,313 | -80.6% |
| Equity | 10/15 | -€3,942 | -€9,270 | -€5,328 | -135.1% |
| Contributions | 10/11 | €2,000 | €1,000 | -€1,000 | -50.0% |
| Profit (loss) carried forward | 14 | -€5,942 | -€10,270 | -€4,328 | -72.8% |
| Amounts payable | 17/49 | €8,053 | €10,068 | +€2,015 | +25.0% |
| Amounts payable within one year | 42/48 | €8,053 | €10,068 | +€2,015 | +25.0% |
| Trade debts | 44 | €0 | €66 | +€66 | |
| Suppliers | 440/4 | €0 | €66 | +€66 | |
| Other amounts payable | 47/48 | €8,053 | €10,002 | +€1,949 | +24.2% |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | -€5,104 | -€3,779 | +€1,325 | +26.0% |
| Operating profit (loss) | 9901 | -€5,876 | -€4,179 | +€1,697 | +28.9% |
| Financial charges | 65/66B | €66 | €149 | +€82 | +124.2% |
| Recurring financial charges | 65 | €66 | €149 | +€82 | +124.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,942 | -€4,328 | +€1,615 | +27.2% |
| Profit (loss) for the period | 9904 | -€5,942 | -€4,328 | +€1,615 | +27.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,942 | -€4,328 | +€1,615 | +27.2% |
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.