EWA KNOKKE: 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.
EWA KNOKKE
Largest movements
- Cash +€5,854
up €5,854 (+2,524%), from €232 to €6,086
mainly Other debts (+€18,974) and Trade debts (+€2,897)
- Other debts +€18,974
up €18,974 (+16,061%), from €118 to €19,092
- Tax, wage and social debts -€11,113
down €11,113 (-39.7%), from €27,976 to €16,864
of which Taxes: -€8,688
- Profit (loss) carried forward -€4,685
down €4,685 (-73.5%), from €6,377 to €1,692
- Trade debts +€2,897
up €2,897 (+541%), from €536 to €3,433
- Gross operating margin -€11,870
down €11,870, from €10,368 to -€1,502
- Taxes -€2,581
down €2,581 (-100%), from €2,581 to €0
- Other operating charges +€1,693
up €1,693 (+471%), from €360 to €2,053
- Financial charges +€1,057
up €1,057 (+1,376%), from €77 to €1,134
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 | €53,607 | €59,737 | +€6,129 | +11.4% |
| Current assets | 29/58 | €53,607 | €59,737 | +€6,129 | +11.4% |
| Amounts receivable within one year | 40/41 | €52,825 | €53,085 | +€260 | +0.5% |
| Trade receivables | 40 | €50,336 | €50,336 | = | 0.0% |
| Other amounts receivable | 41 | €2,489 | €2,749 | +€260 | +10.4% |
| Cash at bank and in hand | 54/58 | €232 | €6,086 | +€5,854 | +2,524% |
| Deferred charges and accrued income | 490/1 | €550 | €566 | +€16 | +2.9% |
| Total equity and liabilities | 10/49 | €53,607 | €59,737 | +€6,129 | +11.4% |
| Equity | 10/15 | €24,977 | €20,292 | -€4,685 | -18.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,377 | €1,692 | -€4,685 | -73.5% |
| Amounts payable | 17/49 | €28,630 | €39,444 | +€10,814 | +37.8% |
| Amounts payable within one year | 42/48 | €28,630 | €39,389 | +€10,759 | +37.6% |
| Trade debts | 44 | €536 | €3,433 | +€2,897 | +541% |
| Suppliers | 440/4 | €536 | €3,433 | +€2,897 | +541% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €27,976 | €16,864 | -€11,113 | -39.7% |
| Taxes | 450/3 | €18,424 | €9,736 | -€8,688 | -47.2% |
| Remuneration and social security | 454/9 | €9,552 | €7,127 | -€2,425 | -25.4% |
| Other amounts payable | 47/48 | €118 | €19,092 | +€18,974 | +16,061% |
| Accrued charges and deferred income | 492/3 | - | €56 | +€56 | |
| Other operating charges | 640/8 | €360 | €2,053 | +€1,693 | +471% |
| Gross operating margin | 9900 | €10,368 | -€1,502 | -€11,870 | |
| Operating profit (loss) | 9901 | €10,008 | -€3,555 | -€13,563 | |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €77 | €1,134 | +€1,057 | +1,376% |
| Recurring financial charges | 65 | €77 | €1,134 | +€1,057 | +1,376% |
| Profit (loss) for the period before taxes | 9903 | €9,931 | -€4,685 | -€14,616 | |
| Income taxes | 67/77 | €2,581 | €0 | -€2,581 | -100% |
| Profit (loss) for the period | 9904 | €7,350 | -€4,685 | -€12,035 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,350 | -€4,685 | -€12,035 |
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 28 October 2026 via checked.be.