EZOKO: 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.
EZOKO
Largest movements
- Cash -€94,637
down €94,637 (-58.3%), from €162,445 to €67,808
mainly Contributions, distributions and other (-€119,000) and Receivables within one year (-€9,675)
- Receivables within one year +€9,675
up €9,675 (+199.7%), from €4,845 to €14,520
of which Trade receivables: +€14,520
- Tangible fixed assets -€9,040
down €9,040 (-62.0%), from €14,586 to €5,546
- Reserves -€96,911
down €96,911 (-81.1%), from €119,467 to €22,556
- Tax, wage and social debts +€6,592
up €6,592 (+411.4%), from €1,602 to €8,195
- Other debts -€4,628
down €4,628 (-11.7%), from €39,425 to €34,797
- Gross operating margin +€88,044
up €88,044, from -€55,605 to €32,440
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 | €182,920 | €89,037 | -€93,883 | -51.3% |
| Fixed assets | 21/28 | €14,586 | €5,546 | -€9,040 | -62.0% |
| Tangible fixed assets | 22/27 | €14,586 | €5,546 | -€9,040 | -62.0% |
| Furniture and vehicles | 24 | €14,586 | €5,546 | -€9,040 | -62.0% |
| Current assets | 29/58 | €168,334 | €83,491 | -€84,843 | -50.4% |
| Amounts receivable within one year | 40/41 | €4,845 | €14,520 | +€9,675 | +199.7% |
| Trade receivables | 40 | - | €14,520 | +€14,520 | |
| Other amounts receivable | 41 | €4,845 | - | -€4,845 | |
| Cash at bank and in hand | 54/58 | €162,445 | €67,808 | -€94,637 | -58.3% |
| Deferred charges and accrued income | 490/1 | €1,044 | €1,163 | +€119 | +11.4% |
| Total equity and liabilities | 10/49 | €182,920 | €89,037 | -€93,883 | -51.3% |
| Equity | 10/15 | €138,067 | €41,156 | -€96,911 | -70.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €119,467 | €22,556 | -€96,911 | -81.1% |
| Distributable reserves | 133 | €119,467 | €22,556 | -€96,911 | -81.1% |
| Amounts payable | 17/49 | €44,853 | €47,881 | +€3,028 | +6.8% |
| Amounts payable within one year | 42/48 | €43,503 | €46,506 | +€3,003 | +6.9% |
| Trade debts | 44 | €2,476 | €3,515 | +€1,039 | +42.0% |
| Suppliers | 440/4 | €2,476 | €3,515 | +€1,039 | +42.0% |
| Taxes, remuneration and social security | 45 | €1,602 | €8,195 | +€6,592 | +411.4% |
| Taxes | 450/3 | €1,602 | €8,195 | +€6,592 | +411.4% |
| Other amounts payable | 47/48 | €39,425 | €34,797 | -€4,628 | -11.7% |
| Accrued charges and deferred income | 492/3 | €1,350 | €1,375 | +€25 | +1.9% |
| Non-recurring operating income | 76A | €19,162 | - | -€19,162 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,040 | €9,040 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,046 | €990 | -€55 | -5.3% |
| Gross operating margin | 9900 | -€55,605 | €32,440 | +€88,044 | |
| Operating profit (loss) | 9901 | -€65,690 | €22,410 | +€88,100 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €203 | €180 | -€23 | -11.2% |
| Recurring financial charges | 65 | €203 | €180 | -€23 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | -€65,893 | €22,230 | +€88,123 | |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€66,033 | €22,089 | +€88,122 | |
| Profit (loss) for the period to be appropriated | 9905 | -€66,033 | €22,089 | +€88,122 |
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 9 October 2026 via checked.be.