Eastbound Consulting: what changed
Eastbound Consulting
Largest movements
- Tangible fixed assets +€331,634
up €331,634 (+6,396%), from €5,185 to €336,818
of which Land and buildings: +€331,909
- Cash -€39,108
down €39,108 (-43.0%), from €90,967 to €51,859
mainly Investment in fixed assets (net) (-€377,889) and Contributions, distributions and other (-€75,000)
- Receivables within one year -€16,427
down €16,427 (-11.4%), from €144,461 to €128,034
of which Other amounts receivable: -€11,889
- Debts after one year +€265,210
new in 2025: €265,210
- Short-term financial debts +€15,651
new in 2025: €15,651
- Profit (loss) carried forward -€9,307
down €9,307 (-4.8%), from €193,683 to €184,376
- Tax, wage and social debts +€6,750
up €6,750 (+10.2%), from €66,141 to €72,891
- Gross operating margin -€46,648
down €46,648 (-24.5%), from €190,506 to €143,858
- Depreciation +€44,143
up €44,143 (+2,089%), from €2,113 to €46,256
- Taxes -€32,123
down €32,123 (-61.5%), from €52,199 to €20,075
- Financial charges +€7,234
up €7,234 (+270%), from €2,680 to €9,915
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 | €267,428 | €546,007 | +€278,579 | +104% |
| Fixed assets | 21/28 | €6,385 | €338,018 | +€331,634 | +5,194% |
| Tangible fixed assets | 22/27 | €5,185 | €336,818 | +€331,634 | +6,396% |
| Land and buildings | 22 | - | €331,909 | +€331,909 | |
| Plant, machinery and equipment | 23 | €5,185 | €4,909 | -€275 | -5.3% |
| Financial fixed assets | 28 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | €261,043 | €207,989 | -€53,055 | -20.3% |
| Stocks and contracts in progress | 3 | €22,241 | €24,359 | +€2,118 | +9.5% |
| Stocks | 30/36 | €22,241 | €24,359 | +€2,118 | +9.5% |
| Amounts receivable within one year | 40/41 | €144,461 | €128,034 | -€16,427 | -11.4% |
| Trade receivables | 40 | €33,979 | €29,440 | -€4,539 | -13.4% |
| Other amounts receivable | 41 | €110,482 | €98,593 | -€11,889 | -10.8% |
| Cash at bank and in hand | 54/58 | €90,967 | €51,859 | -€39,108 | -43.0% |
| Deferred charges and accrued income | 490/1 | €3,374 | €3,737 | +€363 | +10.8% |
| Total equity and liabilities | 10/49 | €267,428 | €546,007 | +€278,579 | +104% |
| Equity | 10/15 | €194,183 | €184,876 | -€9,307 | -4.8% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €193,683 | €184,376 | -€9,307 | -4.8% |
| Amounts payable | 17/49 | €73,245 | €361,131 | +€287,886 | +393% |
| Amounts payable after more than one year | 17 | - | €265,210 | +€265,210 | |
| Financial debts | 170/4 | - | €265,210 | +€265,210 | |
| Amounts payable within one year | 42/48 | €73,179 | €95,855 | +€22,675 | +31.0% |
| Financial debts | 43 | - | €15,651 | +€15,651 | |
| Credit institutions | 430/8 | - | €15,651 | +€15,651 | |
| Trade debts | 44 | €7,038 | €7,312 | +€274 | +3.9% |
| Suppliers | 440/4 | €7,038 | €7,312 | +€274 | +3.9% |
| Taxes, remuneration and social security | 45 | €66,141 | €72,891 | +€6,750 | +10.2% |
| Taxes | 450/3 | €66,141 | €72,891 | +€6,750 | +10.2% |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,113 | €46,256 | +€44,143 | +2,089% |
| Other operating charges | 640/8 | €2,095 | €2,014 | -€81 | -3.9% |
| Non-recurring operating charges | 66A | - | €50 | +€50 | |
| Gross operating margin | 9900 | €190,506 | €143,858 | -€46,648 | -24.5% |
| Operating profit (loss) | 9901 | €186,297 | €95,538 | -€90,760 | -48.7% |
| Financial income | 75/76B | €373 | €145 | -€228 | -61.1% |
| Recurring financial income | 75 | €373 | €145 | -€228 | -61.1% |
| Financial charges | 65/66B | €2,680 | €9,915 | +€7,234 | +270% |
| Recurring financial charges | 65 | €2,680 | €9,915 | +€7,234 | +270% |
| Profit (loss) for the period before taxes | 9903 | €183,990 | €85,768 | -€98,222 | -53.4% |
| Income taxes | 67/77 | €52,199 | €20,075 | -€32,123 | -61.5% |
| Profit (loss) for the period | 9904 | €131,791 | €65,693 | -€66,099 | -50.2% |
| Profit (loss) for the period to be appropriated | 9905 | €131,791 | €65,693 | -€66,099 | -50.2% |
Next steps
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 4 November 2026 via checked.be.