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E-Support: what changed

Two fiscal 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.

What changed

E-Support

BE 0678.735.229
NACE 69.203, Activities of company auditors
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€86,560
2024 · €43,825+€42,735
Equity
€272,453
2024 · €185,893+€86,560
Cash
€23,136
2024 · €39,437-€16,301
Balance sheet total
€288,673
2024 · €196,015+€92,658

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€64,242

    up €64,242 (+1109.2%), from €5,792 to €70,034

  • Receivables within one year +€26,210

    up €26,210 (+225.6%), from €11,616 to €37,826

    of which Trade receivables: +€23,779

  • Current investments +€16,899

    up €16,899 (+12.1%), from €139,170 to €156,069

  • Cash -€16,301

    down €16,301 (-41.3%), from €39,437 to €23,136

    mainly Investment in fixed assets (net) (-€69,494) and Receivables within one year (-€26,210)

Equity and liabilities
  • Reserves +€86,560

    up €86,560 (+51.7%), from €167,293 to €253,853

    of which Distributable reserves: +€86,560

  • Tax, wage and social debts +€4,854

    up €4,854 (+100.5%), from €4,832 to €9,686

Income statement
  • Gross operating margin +€57,844

    up €57,844 (+91.4%), from €63,302 to €121,146

  • Taxes +€19,473

    up €19,473 (+102.5%), from €19,005 to €38,478

  • Financial income +€5,937

    up €5,937 (+130.4%), from €4,552 to €10,489

    of which Financial income: +€5,937

  • Depreciation +€1,504

    up €1,504 (+40.1%), from €3,748 to €5,252

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €43,825
Gross operating margin +€57,844
Depreciation -€1,504
Other operating charges -€65
Financial income +€5,937
Financial charges -€4
Taxes -€19,473
Result 2025 €86,560

Cash bridge derived

cash 2024 to 2025

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.

From operations +€70,092
Investment -€86,393
Financing €0
Cash 2024 €39,437
Net result for the year +€86,560
Depreciation +€5,252
Receivables within one year -€26,210
Deferred charges and accrued income -€1,608
Trade debts +€61
Tax, wage and social debts +€4,854
Other debts +€563
Accrued charges and deferred income +€620
Investment in fixed assets (net) -€69,494
Current investments -€16,899
Cash 2025 €23,136
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €196,015 €288,673 +€92,658 +47.3%
Fixed assets 21/28 €5,792 €70,034 +€64,242 +1109.2%
Tangible fixed assets 22/27 €5,792 €70,034 +€64,242 +1109.2%
Furniture and vehicles 24 €5,792 €70,034 +€64,242 +1109.2%
Current assets 29/58 €190,223 €218,639 +€28,416 +14.9%
Amounts receivable within one year 40/41 €11,616 €37,826 +€26,210 +225.6%
Trade receivables 40 €10,439 €34,218 +€23,779 +227.8%
Other amounts receivable 41 €1,177 €3,608 +€2,431 +206.5%
Current investments 50/53 €139,170 €156,069 +€16,899 +12.1%
Cash at bank and in hand 54/58 €39,437 €23,136 -€16,301 -41.3%
Deferred charges and accrued income 490/1 - €1,608 +€1,608
Total equity and liabilities 10/49 €196,015 €288,673 +€92,658 +47.3%
Equity 10/15 €185,893 €272,453 +€86,560 +46.6%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €167,293 €253,853 +€86,560 +51.7%
Non-distributable reserves 130/1 €22 €22 = 0.0%
Reserves not available under the articles 1311 €22 €22 = 0.0%
Distributable reserves 133 €167,271 €253,831 +€86,560 +51.7%
Amounts payable 17/49 €10,122 €16,220 +€6,098 +60.2%
Amounts payable within one year 42/48 €10,122 €15,600 +€5,478 +54.1%
Trade debts 44 €904 €965 +€61 +6.7%
Suppliers 440/4 €904 €965 +€61 +6.7%
Taxes, remuneration and social security 45 €4,832 €9,686 +€4,854 +100.5%
Taxes 450/3 €4,832 €9,686 +€4,854 +100.5%
Other amounts payable 47/48 €4,386 €4,949 +€563 +12.8%
Accrued charges and deferred income 492/3 - €620 +€620
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,748 €5,252 +€1,504 +40.1%
Other operating charges 640/8 €764 €829 +€65 +8.5%
Gross operating margin 9900 €63,302 €121,146 +€57,844 +91.4%
Operating profit (loss) 9901 €58,790 €115,065 +€56,275 +95.7%
Financial income 75/76B €4,552 €10,489 +€5,937 +130.4%
Recurring financial income 75 €4,552 €10,489 +€5,937 +130.4%
Non-recurring financial income 76B €4,552 €10,489 +€5,937 +130.4%
Financial charges 65/66B €512 €516 +€4 +0.8%
Recurring financial charges 65 €512 €516 +€4 +0.8%
Non-recurring financial charges 66B €512 €516 +€4 +0.8%
Profit (loss) for the period before taxes 9903 €62,830 €125,038 +€62,208 +99.0%
Income taxes 67/77 €19,005 €38,478 +€19,473 +102.5%
Profit (loss) for the period 9904 €43,825 €86,560 +€42,735 +97.5%
Profit (loss) for the period to be appropriated 9905 €43,825 €86,560 +€42,735 +97.5%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.