e-neoConsultants: 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-neoConsultants
Largest movements
- Cash +€7,880
up €7,880 (+40.3%), from €19,539 to €27,419
mainly Net result for the year (+€36,700) and Depreciation (+€5,827)
- Receivables within one year -€2,556
down €2,556 (-6.1%), from €41,979 to €39,422
of which Other amounts receivable: -€12,165
- Tangible fixed assets -€837
down €837 (-8.8%), from €9,467 to €8,629
of which Plant, machinery and equipment: -€444
- Profit (loss) carried forward +€36,700
new in 2025: €36,700
- Other debts -€23,901
down €23,901 (-96.4%), from €24,797 to €896
- Tax, wage and social debts -€6,284
down €6,284 (-30.6%), from €20,524 to €14,240
of which Taxes: -€3,464
- Current portion of long-term debt -€4,392
no longer reported in 2025 (was €4,392)
- Trade debts +€2,126
up €2,126 (+58.5%), from €3,637 to €5,763
- Gross operating margin +€10,635
up €10,635 (+24.8%), from €42,850 to €53,485
- Taxes +€2,277
up €2,277 (+30.0%), from €7,599 to €9,876
- Depreciation +€2,117
up €2,117 (+57.1%), from €3,710 to €5,827
- Financial charges -€2,008
down €2,008 (-65.2%), from €3,079 to €1,070
- Financial income -€984
down €984 (-95.0%), from €1,036 to €52
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 | €74,089 | €78,133 | +€4,045 | +5.5% |
| Fixed assets | 21/28 | €11,191 | €10,354 | -€837 | -7.5% |
| Tangible fixed assets | 22/27 | €9,467 | €8,629 | -€837 | -8.8% |
| Plant, machinery and equipment | 23 | €7,655 | €7,211 | -€444 | -5.8% |
| Other tangible fixed assets | 26 | €1,812 | €1,418 | -€393 | -21.7% |
| Financial fixed assets | 28 | €1,724 | €1,724 | = | 0.0% |
| Current assets | 29/58 | €62,897 | €67,779 | +€4,882 | +7.8% |
| Amounts receivable within one year | 40/41 | €41,979 | €39,422 | -€2,556 | -6.1% |
| Trade receivables | 40 | €29,412 | €39,021 | +€9,609 | +32.7% |
| Other amounts receivable | 41 | €12,567 | €401 | -€12,165 | -96.8% |
| Cash at bank and in hand | 54/58 | €19,539 | €27,419 | +€7,880 | +40.3% |
| Deferred charges and accrued income | 490/1 | €1,379 | €938 | -€442 | -32.0% |
| Total equity and liabilities | 10/49 | €74,089 | €78,133 | +€4,045 | +5.5% |
| Equity | 10/15 | €20,460 | €57,160 | +€36,700 | +179% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | - | €36,700 | +€36,700 | |
| Amounts payable | 17/49 | €53,629 | €20,973 | -€32,656 | -60.9% |
| Amounts payable within one year | 42/48 | €53,350 | €20,899 | -€32,451 | -60.8% |
| Current portion of amounts payable after more than one year | 42 | €4,392 | - | -€4,392 | |
| Trade debts | 44 | €3,637 | €5,763 | +€2,126 | +58.5% |
| Suppliers | 440/4 | €3,637 | €5,763 | +€2,126 | +58.5% |
| Taxes, remuneration and social security | 45 | €20,524 | €14,240 | -€6,284 | -30.6% |
| Taxes | 450/3 | €17,624 | €14,160 | -€3,464 | -19.7% |
| Remuneration and social security | 454/9 | €2,900 | €80 | -€2,820 | -97.2% |
| Other amounts payable | 47/48 | €24,797 | €896 | -€23,901 | -96.4% |
| Accrued charges and deferred income | 492/3 | €279 | €74 | -€205 | -73.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,710 | €5,827 | +€2,117 | +57.1% |
| Other operating charges | 640/8 | €326 | €63 | -€263 | -80.5% |
| Gross operating margin | 9900 | €42,850 | €53,485 | +€10,635 | +24.8% |
| Operating profit (loss) | 9901 | €38,814 | €47,594 | +€8,780 | +22.6% |
| Financial income | 75/76B | €1,036 | €52 | -€984 | -95.0% |
| Recurring financial income | 75 | €1,036 | €52 | -€984 | -95.0% |
| Financial charges | 65/66B | €3,079 | €1,070 | -€2,008 | -65.2% |
| Recurring financial charges | 65 | €3,079 | €1,070 | -€2,008 | -65.2% |
| Profit (loss) for the period before taxes | 9903 | €36,772 | €46,576 | +€9,804 | +26.7% |
| Income taxes | 67/77 | €7,599 | €9,876 | +€2,277 | +30.0% |
| Profit (loss) for the period | 9904 | €29,173 | €36,700 | +€7,527 | +25.8% |
| Profit (loss) for the period to be appropriated | 9905 | €29,173 | €36,700 | +€7,527 | +25.8% |
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 23 October 2026 via checked.be.