E.D. TEAM CONSULTING: 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.
E.D. TEAM CONSULTING
Largest movements
- Cash +€81,489
up €81,489 (+43.9%), from €185,701 to €267,190
mainly Net result for the year (+€76,398) and Receivables within one year (+€10,808)
- Receivables within one year -€10,808
down €10,808 (-36.9%), from €29,269 to €18,461
of which Trade receivables: -€11,045
- Profit (loss) carried forward +€76,398
up €76,398 (+43.1%), from €177,182 to €253,580
- Tax, wage and social debts -€7,991
down €7,991 (-41.0%), from €19,514 to €11,523
- Gross operating margin -€134,837
down €134,837 (-58.0%), from €232,581 to €97,744
- Taxes -€33,013
down €33,013 (-61.5%), from €53,658 to €20,645
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 | €218,987 | €289,388 | +€70,401 | +32.1% |
| Fixed assets | 21/28 | €3,655 | €3,597 | -€58 | -1.6% |
| Tangible fixed assets | 22/27 | €2,730 | €2,672 | -€58 | -2.1% |
| Plant, machinery and equipment | 23 | €1,773 | €1,358 | -€416 | -23.4% |
| Furniture and vehicles | 24 | €956 | €1,314 | +€357 | +37.4% |
| Financial fixed assets | 28 | €925 | €925 | = | 0.0% |
| Current assets | 29/58 | €215,332 | €285,791 | +€70,459 | +32.7% |
| Amounts receivable within one year | 40/41 | €29,269 | €18,461 | -€10,808 | -36.9% |
| Trade receivables | 40 | €29,269 | €18,225 | -€11,045 | -37.7% |
| Other amounts receivable | 41 | - | €236 | +€236 | |
| Cash at bank and in hand | 54/58 | €185,701 | €267,190 | +€81,489 | +43.9% |
| Deferred charges and accrued income | 490/1 | €362 | €141 | -€221 | -61.1% |
| Total equity and liabilities | 10/49 | €218,987 | €289,388 | +€70,401 | +32.1% |
| Equity | 10/15 | €197,182 | €273,580 | +€76,398 | +38.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €177,182 | €253,580 | +€76,398 | +43.1% |
| Amounts payable | 17/49 | €21,804 | €15,808 | -€5,996 | -27.5% |
| Amounts payable within one year | 42/48 | €21,804 | €15,808 | -€5,996 | -27.5% |
| Trade debts | 44 | €1,619 | €4,112 | +€2,493 | +153.9% |
| Suppliers | 440/4 | €1,619 | €4,112 | +€2,493 | +153.9% |
| Taxes, remuneration and social security | 45 | €19,514 | €11,523 | -€7,991 | -41.0% |
| Taxes | 450/3 | €19,514 | €11,523 | -€7,991 | -41.0% |
| Other amounts payable | 47/48 | €671 | €173 | -€498 | -74.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,294 | €1,142 | -€152 | -11.8% |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | €232,581 | €97,744 | -€134,837 | -58.0% |
| Operating profit (loss) | 9901 | €231,237 | €96,602 | -€134,635 | -58.2% |
| Financial income | 75/76B | €51 | €515 | +€464 | +905.9% |
| Recurring financial income | 75 | €51 | €515 | +€464 | +905.9% |
| Financial charges | 65/66B | €447 | €74 | -€373 | -83.4% |
| Recurring financial charges | 65 | €447 | €74 | -€373 | -83.4% |
| Profit (loss) for the period before taxes | 9903 | €230,841 | €97,043 | -€133,798 | -58.0% |
| Income taxes | 67/77 | €53,658 | €20,645 | -€33,013 | -61.5% |
| Profit (loss) for the period | 9904 | €177,182 | €76,398 | -€100,785 | -56.9% |
| Profit (loss) for the period to be appropriated | 9905 | €177,182 | €76,398 | -€100,785 | -56.9% |
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 11 October 2026 via checked.be.