E&E SAFETY & 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&E SAFETY & CONSULTING
Largest movements
- Cash -€1,261
down €1,261 (-2.8%), from €45,171 to €43,909
mainly Net result for the year (-€1,261)
- Profit (loss) carried forward -€1,261
down €1,261 (-0.3%), from -€362,156 to -€363,417
- Gross operating margin -€247
down €247 (-290%), from -€85 to -€332
- Financial charges +€40
up €40 (+8.1%), from €490 to €529
- Other operating charges -€16
down €16 (-4.0%), from €416 to €400
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,336 | €66,075 | -€1,261 | -1.9% |
| Current assets | 29/58 | €67,336 | €66,075 | -€1,261 | -1.9% |
| Amounts receivable within one year | 40/41 | €22,166 | €22,166 | = | 0.0% |
| Other amounts receivable | 41 | €22,166 | €22,166 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €45,171 | €43,909 | -€1,261 | -2.8% |
| Total equity and liabilities | 10/49 | €67,336 | €66,075 | -€1,261 | -1.9% |
| Equity | 10/15 | -€162,156 | -€163,417 | -€1,261 | -0.8% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€362,156 | -€363,417 | -€1,261 | -0.3% |
| Provisions and deferred taxes | 16 | €22,166 | €22,166 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €22,166 | €22,166 | = | 0.0% |
| Other liabilities and charges | 164/5 | €22,166 | €22,166 | = | 0.0% |
| Amounts payable | 17/49 | €207,326 | €207,326 | = | 0.0% |
| Amounts payable after more than one year | 17 | €207,326 | €207,326 | = | 0.0% |
| Financial debts | 170/4 | €207,326 | €207,326 | = | 0.0% |
| Other operating charges | 640/8 | €416 | €400 | -€16 | -4.0% |
| Gross operating margin | 9900 | -€85 | -€332 | -€247 | -290% |
| Operating profit (loss) | 9901 | -€501 | -€732 | -€231 | -46.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €490 | €529 | +€40 | +8.1% |
| Recurring financial charges | 65 | €490 | €529 | +€40 | +8.1% |
| Profit (loss) for the period before taxes | 9903 | -€991 | -€1,261 | -€270 | -27.3% |
| Profit (loss) for the period | 9904 | -€991 | -€1,261 | -€270 | -27.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€991 | -€1,261 | -€270 | -27.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.