EWKP: 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.
EWKP
Largest movements
- Cash -€341,999
down €341,999 (-39.0%), from €877,866 to €535,868
mainly Trade debts (-€178,143) and Other debts (-€121,819)
- Receivables within one year +€12,766
up €12,766 (+94.4%), from €13,527 to €26,293
of which Other amounts receivable: +€14,674
- Trade debts -€178,143
down €178,143 (-85.4%), from €208,641 to €30,498
- Other debts -€121,819
down €121,819 (-92.2%), from €132,157 to €10,338
- Advances received -€36,000
down €36,000 (-12.4%), from €290,100 to €254,100
- Reserves +€18,600
up €18,600 (+11.8%), from €157,464 to €176,064
of which Distributable reserves: +€18,600
- Tax, wage and social debts -€11,614
down €11,614 (-73.5%), from €15,798 to €4,184
- Gross operating margin -€333,794
down €333,794 (-90.4%), from €369,306 to €35,513
- Financial charges -€41,229
down €41,229 (-73.9%), from €55,807 to €14,578
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 | €892,206 | €563,250 | -€328,956 | -36.9% |
| Fixed assets | 21/28 | €353 | €289 | -€63 | -18.0% |
| Tangible fixed assets | 22/27 | €353 | €289 | -€63 | -18.0% |
| Land and buildings | 22 | €353 | €289 | -€63 | -18.0% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Current assets | 29/58 | €891,853 | €562,960 | -€328,893 | -36.9% |
| Stocks and contracts in progress | 3 | €460 | €800 | +€340 | +73.9% |
| Stocks | 30/36 | €460 | €800 | +€340 | +73.9% |
| Amounts receivable within one year | 40/41 | €13,527 | €26,293 | +€12,766 | +94.4% |
| Trade receivables | 40 | €2,881 | €972 | -€1,908 | -66.2% |
| Other amounts receivable | 41 | €10,646 | €25,320 | +€14,674 | +138% |
| Cash at bank and in hand | 54/58 | €877,866 | €535,868 | -€341,999 | -39.0% |
| Total equity and liabilities | 10/49 | €892,206 | €563,250 | -€328,956 | -36.9% |
| Equity | 10/15 | €245,511 | €264,131 | +€18,619 | +7.6% |
| Contributions | 10/11 | €87,678 | €87,678 | = | 0.0% |
| Reserves | 13 | €157,464 | €176,064 | +€18,600 | +11.8% |
| Non-distributable reserves | 130/1 | €1,064 | €1,064 | = | 0.0% |
| Other | 1319 | €1,064 | €1,064 | = | 0.0% |
| Distributable reserves | 133 | €156,400 | €175,000 | +€18,600 | +11.9% |
| Profit (loss) carried forward | 14 | €370 | €389 | +€19 | +5.2% |
| Amounts payable | 17/49 | €646,695 | €299,119 | -€347,576 | -53.7% |
| Amounts payable within one year | 42/48 | €646,695 | €299,119 | -€347,576 | -53.7% |
| Trade debts | 44 | €208,641 | €30,498 | -€178,143 | -85.4% |
| Suppliers | 440/4 | €208,641 | €30,498 | -€178,143 | -85.4% |
| Advances received on contracts in progress | 46 | €290,100 | €254,100 | -€36,000 | -12.4% |
| Taxes, remuneration and social security | 45 | €15,798 | €4,184 | -€11,614 | -73.5% |
| Taxes | 450/3 | €15,798 | €4,184 | -€11,614 | -73.5% |
| Other amounts payable | 47/48 | €132,157 | €10,338 | -€121,819 | -92.2% |
| Non-recurring operating income | 76A | - | €36,000 | +€36,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63 | €63 | = | 0.0% |
| Other operating charges | 640/8 | €808 | €412 | -€396 | -49.0% |
| Non-recurring operating charges | 66A | €290,100 | - | -€290,100 | |
| Gross operating margin | 9900 | €369,306 | €35,513 | -€333,794 | -90.4% |
| Operating profit (loss) | 9901 | €78,335 | €35,037 | -€43,298 | -55.3% |
| Financial income | 75/76B | €2,260 | €4,366 | +€2,107 | +93.2% |
| Recurring financial income | 75 | €2,260 | €4,366 | +€2,107 | +93.2% |
| Financial charges | 65/66B | €55,807 | €14,578 | -€41,229 | -73.9% |
| Recurring financial charges | 65 | €55,807 | €14,578 | -€41,229 | -73.9% |
| Profit (loss) for the period before taxes | 9903 | €24,788 | €24,826 | +€38 | +0.2% |
| Income taxes | 67/77 | €6,197 | €6,206 | +€9 | +0.2% |
| Profit (loss) for the period | 9904 | €18,591 | €18,619 | +€28 | +0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €18,591 | €18,619 | +€28 | +0.2% |
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 15 October 2026 via checked.be.