E-TECH Consult: 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.
E-TECH Consult
Largest movements
- Cash -€1,987
down €1,987 (-1.2%), from €163,253 to €161,266
mainly Net result for the year (-€2,018) and Other debts (-€129)
- Profit (loss) carried forward -€2,018
down €2,018 (-38.3%), from -€5,265 to -€7,283
- Other operating charges +€664
up €664 (+248.8%), from €267 to €931
- Gross operating margin +€299
up €299 (+27.7%), from -€1,079 to -€781
- Financial charges +€130
up €130 (+73.8%), from €176 to €307
- Depreciation -€90
no longer reported in 2025 (was €90)
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.
Cash bridge derived
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 | €163,413 | €161,266 | -€2,147 | -1.3% |
| Current assets | 29/58 | €163,413 | €161,266 | -€2,147 | -1.3% |
| Amounts receivable within one year | 40/41 | €160 | - | -€160 | |
| Other amounts receivable | 41 | €160 | - | -€160 | |
| Cash at bank and in hand | 54/58 | €163,253 | €161,266 | -€1,987 | -1.2% |
| Total equity and liabilities | 10/49 | €163,413 | €161,266 | -€2,147 | -1.3% |
| Equity | 10/15 | €162,257 | €160,239 | -€2,018 | -1.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €164,522 | €164,522 | = | 0.0% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Legal reserve | 130 | €300 | €300 | = | 0.0% |
| Distributable reserves | 133 | €164,222 | €164,222 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,265 | -€7,283 | -€2,018 | -38.3% |
| Amounts payable | 17/49 | €1,156 | €1,027 | -€129 | -11.1% |
| Amounts payable within one year | 42/48 | €1,156 | €1,027 | -€129 | -11.1% |
| Other amounts payable | 47/48 | €1,156 | €1,027 | -€129 | -11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €90 | - | -€90 | |
| Other operating charges | 640/8 | €267 | €931 | +€664 | +248.8% |
| Gross operating margin | 9900 | -€1,079 | -€781 | +€299 | +27.7% |
| Operating profit (loss) | 9901 | -€1,437 | -€1,712 | -€275 | -19.2% |
| Financial charges | 65/66B | €176 | €307 | +€130 | +73.8% |
| Recurring financial charges | 65 | €176 | €307 | +€130 | +73.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,613 | -€2,018 | -€405 | -25.1% |
| Profit (loss) for the period | 9904 | -€1,613 | -€2,018 | -€405 | -25.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,613 | -€2,018 | -€405 | -25.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.