East Stratcom Consulting: what changed
East Stratcom Consulting
Largest movements
- Receivables within one year -€16,514
down €16,514 (-82.7%), from €19,962 to €3,448
of which Trade receivables: -€19,047
- Cash +€1,688
up €1,688 (+5.6%), from €29,886 to €31,574
mainly Receivables within one year (+€16,514) and Net result for the year (+€5,610)
- Tax, wage and social debts -€9,077
down €9,077 (-78.1%), from €11,621 to €2,543
of which Taxes: -€9,101
- Other debts -€2,949
down €2,949 (-35.6%), from €8,295 to €5,346
- Trade debts -€2,397
down €2,397 (-68.6%), from €3,494 to €1,097
- Gross operating margin -€30,949
down €30,949 (-79.0%), from €39,152 to €8,202
- Taxes -€7,919
down €7,919 (-82.5%), from €9,597 to €1,678
- Other operating charges -€684
no longer reported in 2025 (was €684)
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,752 | €36,329 | -€14,423 | -28.4% |
| Fixed assets | 21/28 | €904 | €1,307 | +€403 | +44.5% |
| Tangible fixed assets | 22/27 | €904 | €1,307 | +€403 | +44.5% |
| Furniture and vehicles | 24 | €904 | €1,307 | +€403 | +44.5% |
| Current assets | 29/58 | €49,848 | €35,022 | -€14,826 | -29.7% |
| Amounts receivable within one year | 40/41 | €19,962 | €3,448 | -€16,514 | -82.7% |
| Trade receivables | 40 | €19,294 | €247 | -€19,047 | -98.7% |
| Other amounts receivable | 41 | €668 | €3,201 | +€2,533 | +379% |
| Cash at bank and in hand | 54/58 | €29,886 | €31,574 | +€1,688 | +5.6% |
| Total equity and liabilities | 10/49 | €50,752 | €36,329 | -€14,423 | -28.4% |
| Equity | 10/15 | €27,343 | €27,343 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €22,343 | €22,343 | = | 0.0% |
| Distributable reserves | 133 | €22,343 | €22,343 | = | 0.0% |
| Amounts payable | 17/49 | €23,409 | €8,986 | -€14,423 | -61.6% |
| Amounts payable within one year | 42/48 | €23,409 | €8,986 | -€14,423 | -61.6% |
| Trade debts | 44 | €3,494 | €1,097 | -€2,397 | -68.6% |
| Suppliers | 440/4 | €3,494 | €1,097 | -€2,397 | -68.6% |
| Taxes, remuneration and social security | 45 | €11,621 | €2,543 | -€9,077 | -78.1% |
| Taxes | 450/3 | €11,621 | €2,520 | -€9,101 | -78.3% |
| Remuneration and social security | 454/9 | - | €24 | +€24 | |
| Other amounts payable | 47/48 | €8,295 | €5,346 | -€2,949 | -35.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €647 | €738 | +€91 | +14.0% |
| Other operating charges | 640/8 | €684 | - | -€684 | |
| Gross operating margin | 9900 | €39,152 | €8,202 | -€30,949 | -79.0% |
| Operating profit (loss) | 9901 | €37,821 | €7,465 | -€30,356 | -80.3% |
| Financial charges | 65/66B | €201 | €176 | -€24 | -12.2% |
| Recurring financial charges | 65 | €201 | €176 | -€24 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | €37,620 | €7,289 | -€30,331 | -80.6% |
| Income taxes | 67/77 | €9,597 | €1,678 | -€7,919 | -82.5% |
| Profit (loss) for the period | 9904 | €28,023 | €5,610 | -€22,413 | -80.0% |
| Profit (loss) for the period to be appropriated | 9905 | €28,023 | €5,610 | -€22,413 | -80.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.