E&I 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&I Consulting
Largest movements
- Receivables within one year +€38,464
up €38,464 (+115%), from €33,358 to €71,821
of which Other amounts receivable: +€24,983
- Tangible fixed assets +€910
up €910 (+28.4%), from €3,206 to €4,116
of which Plant, machinery and equipment: +€1,712
- Reserves +€23,297
up €23,297 (+329%), from €7,092 to €30,389
of which Distributable reserves: +€23,297
- Tax, wage and social debts +€14,638
up €14,638 (+114%), from €12,873 to €27,511
- Trade debts +€1,946
up €1,946, from €0 to €1,946
- Gross operating margin -€3,298
down €3,298 (-7.6%), from €43,528 to €40,230
- Taxes +€1,855
up €1,855 (+14.4%), from €12,879 to €14,734
- Other operating charges -€1,554
down €1,554 (-70.2%), from €2,214 to €660
- Financial income +€797
up €797 (+83.7%), from €952 to €1,750
- Financial charges -€485
down €485 (-43.6%), from €1,111 to €626
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 | €50,498 | €90,379 | +€39,881 | +79.0% |
| Fixed assets | 21/28 | €5,930 | €6,474 | +€544 | +9.2% |
| Intangible fixed assets | 21 | €2,725 | €2,359 | -€366 | -13.4% |
| Tangible fixed assets | 22/27 | €3,206 | €4,116 | +€910 | +28.4% |
| Plant, machinery and equipment | 23 | €1,858 | €3,570 | +€1,712 | +92.1% |
| Furniture and vehicles | 24 | €1,347 | €546 | -€801 | -59.5% |
| Current assets | 29/58 | €44,568 | €83,904 | +€39,337 | +88.3% |
| Amounts receivable within one year | 40/41 | €33,358 | €71,821 | +€38,464 | +115% |
| Trade receivables | 40 | €12,838 | €26,319 | +€13,481 | +105% |
| Other amounts receivable | 41 | €20,520 | €45,503 | +€24,983 | +122% |
| Cash at bank and in hand | 54/58 | €8,605 | €9,320 | +€715 | +8.3% |
| Deferred charges and accrued income | 490/1 | €2,605 | €2,764 | +€158 | +6.1% |
| Total equity and liabilities | 10/49 | €50,498 | €90,379 | +€39,881 | +79.0% |
| Equity | 10/15 | €13,292 | €36,589 | +€23,297 | +175% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €7,092 | €30,389 | +€23,297 | +329% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €7,092 | €30,389 | +€23,297 | +329% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €37,206 | €53,790 | +€16,584 | +44.6% |
| Amounts payable after more than one year | 17 | €23,750 | €23,750 | = | 0.0% |
| Financial debts | 170/4 | €23,750 | €23,750 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13,456 | €30,040 | +€16,584 | +123% |
| Trade debts | 44 | €0 | €1,946 | +€1,946 | |
| Suppliers | 440/4 | €0 | €1,946 | +€1,946 | |
| Taxes, remuneration and social security | 45 | €12,873 | €27,511 | +€14,638 | +114% |
| Taxes | 450/3 | €12,873 | €27,511 | +€14,638 | +114% |
| Other amounts payable | 47/48 | €583 | €583 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,929 | €1,828 | -€100 | -5.2% |
| Other operating charges | 640/8 | €2,214 | €660 | -€1,554 | -70.2% |
| Gross operating margin | 9900 | €43,528 | €40,230 | -€3,298 | -7.6% |
| Operating profit (loss) | 9901 | €39,385 | €37,741 | -€1,644 | -4.2% |
| Financial income | 75/76B | €952 | €1,750 | +€797 | +83.7% |
| Recurring financial income | 75 | €952 | €1,750 | +€797 | +83.7% |
| Financial charges | 65/66B | €1,111 | €626 | -€485 | -43.6% |
| Recurring financial charges | 65 | €1,111 | €626 | -€485 | -43.6% |
| Profit (loss) for the period before taxes | 9903 | €39,226 | €38,864 | -€362 | -0.9% |
| Income taxes | 67/77 | €12,879 | €14,734 | +€1,855 | +14.4% |
| Profit (loss) for the period | 9904 | €26,347 | €24,130 | -€2,217 | -8.4% |
| Profit (loss) for the period to be appropriated | 9905 | €26,347 | €24,130 | -€2,217 | -8.4% |
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 25 October 2026 via checked.be.