E-CONSULT: 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.
E-CONSULT
Largest movements
- Cash -€135,183
down €135,183 (-70.0%), from €193,094 to €57,911
mainly Other debts (-€75,535) and Net result for the year (-€63,255)
- Tangible fixed assets -€3,584
down €3,584 (-4.1%), from €88,070 to €84,486
of which Land and buildings: -€3,455
- Other debts -€75,535
down €75,535 (-58.8%), from €128,446 to €52,911
- Profit (loss) carried forward -€63,255
down €63,255 (-63.5%), from €99,602 to €36,347
- Financial income -€168,661
no longer reported in 2025 (was €168,661)
of which Financial income: -€168,661
- Taxes +€49,888
up €49,888 (+2233.1%), from €2,234 to €52,122
- Gross operating margin -€37,586
down €37,586, from €31,340 to -€6,246
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 | €288,434 | €147,965 | -€140,469 | -48.7% |
| Fixed assets | 21/28 | €88,720 | €84,486 | -€4,234 | -4.8% |
| Tangible fixed assets | 22/27 | €88,070 | €84,486 | -€3,584 | -4.1% |
| Land and buildings | 22 | €87,941 | €84,486 | -€3,455 | -3.9% |
| Furniture and vehicles | 24 | €129 | - | -€129 | |
| Financial fixed assets | 28 | €650 | - | -€650 | |
| Current assets | 29/58 | €199,714 | €63,479 | -€136,235 | -68.2% |
| Amounts receivable within one year | 40/41 | €6,620 | €5,568 | -€1,052 | -15.9% |
| Trade receivables | 40 | €6,620 | €5,568 | -€1,052 | -15.9% |
| Cash at bank and in hand | 54/58 | €193,094 | €57,911 | -€135,183 | -70.0% |
| Total equity and liabilities | 10/49 | €288,434 | €147,965 | -€140,469 | -48.7% |
| Equity | 10/15 | €157,356 | €94,101 | -€63,255 | -40.2% |
| Contributions | 10/11 | €56,000 | €56,000 | = | 0.0% |
| Capital | 10 | €56,000 | €56,000 | = | 0.0% |
| Issued capital | 100 | €56,000 | €56,000 | = | 0.0% |
| Reserves | 13 | €1,754 | €1,754 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,754 | €1,754 | = | 0.0% |
| Legal reserve | 130 | €1,754 | €1,754 | = | 0.0% |
| Profit (loss) carried forward | 14 | €99,602 | €36,347 | -€63,255 | -63.5% |
| Amounts payable | 17/49 | €131,078 | €53,864 | -€77,214 | -58.9% |
| Amounts payable within one year | 42/48 | €131,078 | €53,864 | -€77,214 | -58.9% |
| Trade debts | 44 | €1,275 | €224 | -€1,051 | -82.4% |
| Suppliers | 440/4 | €1,275 | €224 | -€1,051 | -82.4% |
| Taxes, remuneration and social security | 45 | €1,357 | €729 | -€628 | -46.3% |
| Taxes | 450/3 | €1,357 | €729 | -€628 | -46.3% |
| Other amounts payable | 47/48 | €128,446 | €52,911 | -€75,535 | -58.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,584 | €3,584 | = | 0.0% |
| Other operating charges | 640/8 | €996 | €1,034 | +€38 | +3.8% |
| Gross operating margin | 9900 | €31,340 | -€6,246 | -€37,586 | |
| Operating profit (loss) | 9901 | €26,760 | -€10,864 | -€37,624 | |
| Financial income | 75/76B | €168,661 | - | -€168,661 | |
| Recurring financial income | 75 | €168,661 | - | -€168,661 | |
| Non-recurring financial income | 76B | €168,661 | - | -€168,661 | |
| Financial charges | 65/66B | €207 | €269 | +€62 | +30.0% |
| Recurring financial charges | 65 | €207 | €269 | +€62 | +30.0% |
| Profit (loss) for the period before taxes | 9903 | €195,214 | -€11,133 | -€206,347 | |
| Income taxes | 67/77 | €2,234 | €52,122 | +€49,888 | +2233.1% |
| Profit (loss) for the period | 9904 | €192,980 | -€63,255 | -€256,235 | |
| Profit (loss) for the period to be appropriated | 9905 | €192,980 | -€63,255 | -€256,235 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.