EAST CONSULTING: what changed
What changed
EAST CONSULTING
NACE 63.100, Computing infrastructure, data processing, hosting and related activities
filed annual accounts (NBB)
Net result for the year
€45,206
2024 · €43,191+€2,016
Equity
€380,010
2024 · €461,830-€81,821
Cash
€0
2024 · €1,396-€1,396
Balance sheet total
€578,408
2024 · €682,192-€103,784
Largest movements
Assets
- Receivables within one year -€104,346
down €104,346 (-28.7%), from €363,388 to €259,043
of which Other amounts receivable: -€79,675
- Receivables after one year +€10,348
up €10,348 (+10.1%), from €102,395 to €112,743
- Tangible fixed assets -€8,390
down €8,390 (-3.9%), from €213,883 to €205,493
Equity and liabilities
- Reserves -€81,821
down €81,821 (-34.4%), from €238,099 to €156,279
of which Distributable reserves: -€81,821
- Debts after one year -€16,841
down €16,841 (-17.7%), from €95,066 to €78,225
- Short-term financial debts +€15,421
new in 2025: €15,421
- Tax, wage and social debts -€14,888
down €14,888 (-47.0%), from €31,665 to €16,777
Income statement
- Gross operating margin -€64,232
down €64,232 (-47.4%), from €135,510 to €71,277
- Write-downs -€60,200
down €60,200 (-100%), from €60,200 to €0
- Financial income +€9,443
up €9,443 (+923%), from €1,024 to €10,466
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€43,191
Gross operating margin
-€64,232
Depreciation
+€313
Write-downs
+€60,200
Other operating charges
-€787
Financial income
+€9,443
Financial charges
-€1,200
Taxes
-€1,322
Deferred taxes and other
-€399
Result 2025
€45,206
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€126,805
Investment
€0
Financing
-€128,201
Cash 2024
€1,396
From operations (derived)
+€126,805
Net result for the year
+€45,206
Depreciation
+€8,390
Receivables after one year
-€10,348
Receivables within one year
+€104,346
Trade debts
-€5,900
Tax, wage and social debts
-€14,888
Financing
-€128,201
Debts after one year
-€16,841
Current portion of long-term debt
+€246
Short-term financial debts
+€15,421
Contributions, distributions and other
-€127,027
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €682,192 | €578,408 | -€103,784 | -15.2% |
| Fixed assets | 21/28 | €215,012 | €206,622 | -€8,390 | -3.9% |
| Tangible fixed assets | 22/27 | €213,883 | €205,493 | -€8,390 | -3.9% |
| Land and buildings | 22 | €213,883 | €205,493 | -€8,390 | -3.9% |
| Financial fixed assets | 28 | €1,129 | €1,129 | = | 0.0% |
| Current assets | 29/58 | €467,180 | €371,786 | -€95,394 | -20.4% |
| Amounts receivable after more than one year | 29 | €102,395 | €112,743 | +€10,348 | +10.1% |
| Other amounts receivable | 291 | €102,395 | €112,743 | +€10,348 | +10.1% |
| Amounts receivable within one year | 40/41 | €363,388 | €259,043 | -€104,346 | -28.7% |
| Trade receivables | 40 | €51,926 | €27,255 | -€24,671 | -47.5% |
| Other amounts receivable | 41 | €311,462 | €231,788 | -€79,675 | -25.6% |
| Cash at bank and in hand | 54/58 | €1,396 | €0 | -€1,396 | -100% |
| Total equity and liabilities | 10/49 | €682,192 | €578,408 | -€103,784 | -15.2% |
| Equity | 10/15 | €461,830 | €380,010 | -€81,821 | -17.7% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Capital | 10 | €6,197 | - | -€6,197 | |
| Issued capital | 100 | €18,592 | - | -€18,592 | |
| Uncalled capital | 101 | €12,395 | - | -€12,395 | |
| Reserves | 13 | €238,099 | €156,279 | -€81,821 | -34.4% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | - | €1,859 | +€1,859 | |
| Tax-exempt reserves | 132 | €18,616 | €18,616 | = | 0.0% |
| Distributable reserves | 133 | €217,623 | €135,803 | -€81,821 | -37.6% |
| Profit (loss) carried forward | 14 | €217,534 | €217,534 | = | 0.0% |
| Provisions and deferred taxes | 16 | €56,586 | €56,586 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €47,000 | €47,000 | = | 0.0% |
| Pensions and similar obligations | 160 | €12,000 | €12,000 | = | 0.0% |
| Major repairs and maintenance | 162 | €35,000 | €35,000 | = | 0.0% |
| Deferred taxes | 168 | €9,586 | €9,586 | = | 0.0% |
| Amounts payable | 17/49 | €163,775 | €141,812 | -€21,963 | -13.4% |
| Amounts payable after more than one year | 17 | €95,066 | €78,225 | -€16,841 | -17.7% |
| Financial debts | 170/4 | €95,066 | €78,225 | -€16,841 | -17.7% |
| Amounts payable within one year | 42/48 | €68,709 | €63,588 | -€5,122 | -7.5% |
| Current portion of amounts payable after more than one year | 42 | €21,380 | €21,626 | +€246 | +1.2% |
| Financial debts | 43 | - | €15,421 | +€15,421 | |
| Credit institutions | 430/8 | - | €15,421 | +€15,421 | |
| Trade debts | 44 | €15,665 | €9,764 | -€5,900 | -37.7% |
| Suppliers | 440/4 | €15,665 | €9,764 | -€5,900 | -37.7% |
| Taxes, remuneration and social security | 45 | €31,665 | €16,777 | -€14,888 | -47.0% |
| Taxes | 450/3 | €31,665 | €16,777 | -€14,888 | -47.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,702 | €8,390 | -€313 | -3.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €60,200 | €0 | -€60,200 | -100% |
| Other operating charges | 640/8 | €2,816 | €3,603 | +€787 | +27.9% |
| Gross operating margin | 9900 | €135,510 | €71,277 | -€64,232 | -47.4% |
| Operating profit (loss) | 9901 | €63,791 | €59,284 | -€4,507 | -7.1% |
| Financial income | 75/76B | €1,024 | €10,466 | +€9,443 | +923% |
| Recurring financial income | 75 | €1,024 | €10,466 | +€9,443 | +923% |
| Financial charges | 65/66B | €3,329 | €4,529 | +€1,200 | +36.0% |
| Recurring financial charges | 65 | €3,259 | €4,529 | +€1,270 | +39.0% |
| Non-recurring financial charges | 66B | €70 | €0 | -€70 | -100% |
| Profit (loss) for the period before taxes | 9903 | €61,485 | €65,222 | +€3,737 | +6.1% |
| Transfer from deferred taxes | 780 | €399 | €0 | -€399 | -100% |
| Income taxes | 67/77 | €18,694 | €20,016 | +€1,322 | +7.1% |
| Profit (loss) for the period | 9904 | €43,191 | €45,206 | +€2,016 | +4.7% |
| Transfer from tax-exempt reserves | 789 | €776 | €0 | -€776 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | €43,966 | €45,206 | +€1,240 | +2.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.