E-Go 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-Go Consulting
Largest movements
- Current investments -€35,000
no longer reported in 2025 (was €35,000)
- Cash +€16,789
up €16,789 (+108%), from €15,486 to €32,275
mainly Current investments (+€35,000) and Receivables within one year (+€4,668)
- Receivables within one year -€4,668
down €4,668 (-61.7%), from €7,560 to €2,892
of which Trade receivables: -€5,256
- Tangible fixed assets -€1,618
down €1,618 (-54.8%), from €2,951 to €1,333
of which Furniture and vehicles: -€1,380
- Profit (loss) carried forward -€18,859
down €18,859, from €17,336 to -€1,524
- Tax, wage and social debts -€6,815
down €6,815 (-63.5%), from €10,724 to €3,909
of which Taxes: -€6,655
- Trade debts +€1,338
up €1,338 (+22.5%), from €5,957 to €7,295
- Write-downs +€31,811
no longer reported in 2025 (was -€31,811)
- Gross operating margin -€9,532
down €9,532 (-187%), from -€5,097 to -€14,629
- Taxes -€5,730
down €5,730 (-97.6%), from €5,871 to €141
- Depreciation -€673
down €673 (-29.4%), from €2,291 to €1,618
- Other operating charges -€347
down €347 (-84.8%), from €409 to €62
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 | €61,955 | €37,692 | -€24,263 | -39.2% |
| Fixed assets | 21/28 | €2,951 | €1,333 | -€1,618 | -54.8% |
| Tangible fixed assets | 22/27 | €2,951 | €1,333 | -€1,618 | -54.8% |
| Furniture and vehicles | 24 | €2,236 | €856 | -€1,380 | -61.7% |
| Other tangible fixed assets | 26 | €716 | €477 | -€239 | -33.3% |
| Current assets | 29/58 | €59,004 | €36,359 | -€22,645 | -38.4% |
| Amounts receivable within one year | 40/41 | €7,560 | €2,892 | -€4,668 | -61.7% |
| Trade receivables | 40 | €5,256 | - | -€5,256 | |
| Other amounts receivable | 41 | €2,304 | €2,892 | +€588 | +25.5% |
| Current investments | 50/53 | €35,000 | - | -€35,000 | |
| Cash at bank and in hand | 54/58 | €15,486 | €32,275 | +€16,789 | +108% |
| Deferred charges and accrued income | 490/1 | €958 | €1,192 | +€234 | +24.4% |
| Total equity and liabilities | 10/49 | €61,955 | €37,692 | -€24,263 | -39.2% |
| Equity | 10/15 | €25,976 | €7,116 | -€18,859 | -72.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,440 | €2,440 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,307 | €1,307 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,307 | €1,307 | = | 0.0% |
| Distributable reserves | 133 | €1,133 | €1,133 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,336 | -€1,524 | -€18,859 | |
| Amounts payable | 17/49 | €35,980 | €30,576 | -€5,404 | -15.0% |
| Amounts payable within one year | 42/48 | €35,980 | €30,576 | -€5,404 | -15.0% |
| Trade debts | 44 | €5,957 | €7,295 | +€1,338 | +22.5% |
| Suppliers | 440/4 | €5,957 | €7,295 | +€1,338 | +22.5% |
| Taxes, remuneration and social security | 45 | €10,724 | €3,909 | -€6,815 | -63.5% |
| Taxes | 450/3 | €10,564 | €3,909 | -€6,655 | -63.0% |
| Remuneration and social security | 454/9 | €160 | - | -€160 | |
| Other amounts payable | 47/48 | €19,299 | €19,372 | +€73 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,291 | €1,618 | -€673 | -29.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€31,811 | - | +€31,811 | |
| Other operating charges | 640/8 | €409 | €62 | -€347 | -84.8% |
| Gross operating margin | 9900 | -€5,097 | -€14,629 | -€9,532 | -187% |
| Operating profit (loss) | 9901 | €24,014 | -€16,309 | -€40,324 | |
| Financial income | 75/76B | €284 | €562 | +€278 | +97.7% |
| Recurring financial income | 75 | €284 | €562 | +€278 | +97.7% |
| Financial charges | 65/66B | €2,720 | €2,971 | +€251 | +9.2% |
| Recurring financial charges | 65 | €2,720 | €2,971 | +€251 | +9.2% |
| Profit (loss) for the period before taxes | 9903 | €21,578 | -€18,718 | -€40,297 | |
| Income taxes | 67/77 | €5,871 | €141 | -€5,730 | -97.6% |
| Profit (loss) for the period | 9904 | €15,707 | -€18,859 | -€34,567 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,707 | -€18,859 | -€34,567 |
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 20 October 2026 via checked.be.