EC Consulting Services: what changed
Two financial 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.
EC Consulting Services
Largest movements
- Cash +€72,868
up €72,868 (+133%), from €54,714 to €127,582
mainly Current investments (+€67,107) and Net result for the year (+€9,827)
- Current investments -€67,107
down €67,107 (-38.8%), from €172,933 to €105,826
- Profit (loss) carried forward +€9,827
up €9,827 (+1,568%), from €627 to €10,454
- Gross operating margin -€60,075
down €60,075 (-79.5%), from €75,522 to €15,447
- Taxes -€17,383
down €17,383 (-84.1%), from €20,676 to €3,293
- Financial charges +€3,007
up €3,007 (+275%), from €1,092 to €4,098
- Financial income +€2,255
up €2,255 (+235%), from €959 to €3,214
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.
Derived cash bridge
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 | €257,689 | €264,453 | +€6,764 | +2.6% |
| Fixed assets | 21/28 | €6,100 | €5,098 | -€1,002 | -16.4% |
| Tangible fixed assets | 22/27 | €6,100 | €5,098 | -€1,002 | -16.4% |
| Plant, machinery and equipment | 23 | €1,468 | €925 | -€543 | -37.0% |
| Furniture and vehicles | 24 | €1,642 | €1,182 | -€460 | -28.0% |
| Other tangible fixed assets | 26 | €2,990 | €2,990 | = | 0.0% |
| Current assets | 29/58 | €251,589 | €259,356 | +€7,766 | +3.1% |
| Amounts receivable within one year | 40/41 | €21,463 | €23,379 | +€1,917 | +8.9% |
| Trade receivables | 40 | €19,409 | €5,350 | -€14,059 | -72.4% |
| Other amounts receivable | 41 | €2,054 | €18,029 | +€15,975 | +778% |
| Current investments | 50/53 | €172,933 | €105,826 | -€67,107 | -38.8% |
| Cash at bank and in hand | 54/58 | €54,714 | €127,582 | +€72,868 | +133% |
| Deferred charges and accrued income | 490/1 | €2,479 | €2,568 | +€89 | +3.6% |
| Total equity and liabilities | 10/49 | €257,689 | €264,453 | +€6,764 | +2.6% |
| Equity | 10/15 | €243,597 | €253,424 | +€9,827 | +4.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €230,570 | €230,570 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,500 | €0 | -€12,500 | -100% |
| Reserves not available under the articles | 1311 | €12,500 | €0 | -€12,500 | -100% |
| Distributable reserves | 133 | €218,070 | €230,570 | +€12,500 | +5.7% |
| Profit (loss) carried forward | 14 | €627 | €10,454 | +€9,827 | +1,568% |
| Amounts payable | 17/49 | €14,092 | €11,029 | -€3,063 | -21.7% |
| Amounts payable within one year | 42/48 | €14,092 | €11,029 | -€3,063 | -21.7% |
| Trade debts | 44 | €6,417 | €5,768 | -€649 | -10.1% |
| Suppliers | 440/4 | €6,417 | €5,768 | -€649 | -10.1% |
| Taxes, remuneration and social security | 45 | €1,250 | €0 | -€1,250 | -100% |
| Taxes | 450/3 | €1,250 | €0 | -€1,250 | -100% |
| Other amounts payable | 47/48 | €6,425 | €5,261 | -€1,164 | -18.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €865 | €1,002 | +€137 | +15.8% |
| Other operating charges | 640/8 | €743 | €440 | -€302 | -40.7% |
| Gross operating margin | 9900 | €75,522 | €15,447 | -€60,075 | -79.5% |
| Operating profit (loss) | 9901 | €73,914 | €14,004 | -€59,910 | -81.1% |
| Financial income | 75/76B | €959 | €3,214 | +€2,255 | +235% |
| Recurring financial income | 75 | €959 | €3,214 | +€2,255 | +235% |
| Financial charges | 65/66B | €1,092 | €4,098 | +€3,007 | +275% |
| Recurring financial charges | 65 | €1,092 | €4,098 | +€3,007 | +275% |
| Profit (loss) for the period before taxes | 9903 | €73,782 | €13,120 | -€60,661 | -82.2% |
| Income taxes | 67/77 | €20,676 | €3,293 | -€17,383 | -84.1% |
| Profit (loss) for the period | 9904 | €53,106 | €9,827 | -€43,279 | -81.5% |
| Profit (loss) for the period to be appropriated | 9905 | €53,106 | €9,827 | -€43,279 | -81.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.