Consultancy Eycken: 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.
Consultancy Eycken
Largest movements
- Cash +€30,230
up €30,230 (+105%), from €28,839 to €59,069
mainly Net result for the year (+€63,291) and Tax, wage and social debts (+€10,583)
- Current investments +€30,000
new in 2025: €30,000
- Receivables within one year +€9,448
up €9,448 (+51.1%), from €18,496 to €27,945
of which Trade receivables: +€7,504
- Reserves +€62,458
up €62,458 (+264%), from €23,700 to €86,158
- Tax, wage and social debts +€10,583
up €10,583 (+80.9%), from €13,078 to €23,660
- Other debts -€4,020
down €4,020 (-82.8%), from €4,853 to €833
- Gross operating margin +€49,474
up €49,474 (+160%), from €30,860 to €80,334
- Taxes +€10,687
up €10,687 (+171%), from €6,251 to €16,938
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 | €47,614 | €117,297 | +€69,683 | +146% |
| Current assets | 29/58 | €47,614 | €117,297 | +€69,683 | +146% |
| Amounts receivable within one year | 40/41 | €18,496 | €27,945 | +€9,448 | +51.1% |
| Trade receivables | 40 | €18,496 | €26,001 | +€7,504 | +40.6% |
| Other amounts receivable | 41 | - | €1,944 | +€1,944 | |
| Current investments | 50/53 | - | €30,000 | +€30,000 | |
| Cash at bank and in hand | 54/58 | €28,839 | €59,069 | +€30,230 | +105% |
| Deferred charges and accrued income | 490/1 | €278 | €283 | +€5 | +1.8% |
| Total equity and liabilities | 10/49 | €47,614 | €117,297 | +€69,683 | +146% |
| Equity | 10/15 | €26,700 | €89,158 | +€62,458 | +234% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €23,700 | €86,158 | +€62,458 | +264% |
| Distributable reserves | 133 | €23,700 | €86,158 | +€62,458 | +264% |
| Amounts payable | 17/49 | €20,914 | €28,139 | +€7,225 | +34.5% |
| Amounts payable within one year | 42/48 | €20,914 | €28,139 | +€7,225 | +34.5% |
| Trade debts | 44 | €2,984 | €3,645 | +€662 | +22.2% |
| Suppliers | 440/4 | €2,984 | €3,645 | +€662 | +22.2% |
| Taxes, remuneration and social security | 45 | €13,078 | €23,660 | +€10,583 | +80.9% |
| Taxes | 450/3 | €13,078 | €23,660 | +€10,583 | +80.9% |
| Other amounts payable | 47/48 | €4,853 | €833 | -€4,020 | -82.8% |
| Other operating charges | 640/8 | €50 | €55 | +€5 | +10.0% |
| Gross operating margin | 9900 | €30,860 | €80,334 | +€49,474 | +160% |
| Operating profit (loss) | 9901 | €30,810 | €80,279 | +€49,469 | +161% |
| Financial income | 75/76B | - | €108 | +€108 | |
| Recurring financial income | 75 | - | €108 | +€108 | |
| Financial charges | 65/66B | - | €157 | +€157 | |
| Recurring financial charges | 65 | - | €157 | +€157 | |
| Profit (loss) for the period before taxes | 9903 | €30,810 | €80,230 | +€49,420 | +160% |
| Income taxes | 67/77 | €6,251 | €16,938 | +€10,687 | +171% |
| Profit (loss) for the period | 9904 | €24,559 | €63,291 | +€38,732 | +158% |
| Profit (loss) for the period to be appropriated | 9905 | €24,559 | €63,291 | +€38,732 | +158% |
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 14 October 2026 via checked.be.