Echoes Consulting: 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.
Echoes Consulting
Largest movements
- Cash +€67,490
up €67,490 (+133.7%), from €50,494 to €117,983
mainly Net result for the year (+€59,023) and Receivables within one year (+€12,298)
- Receivables within one year -€12,298
down €12,298 (-55.4%), from €22,188 to €9,891
- Tangible fixed assets -€4,120
down €4,120 (-15.2%), from €27,024 to €22,904
- Profit (loss) carried forward +€59,023
up €59,023 (+87.5%), from €67,463 to €126,486
- Other debts -€14,347
down €14,347 (-67.6%), from €21,221 to €6,874
- Tax, wage and social debts +€6,154
up €6,154 (+61.7%), from €9,979 to €16,133
of which Remuneration and social security: +€5,838
- Gross operating margin +€5,543
up €5,543 (+6.8%), from €80,985 to €86,528
- Depreciation +€2,545
up €2,545 (+31.7%), from €8,016 to €10,561
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 | €101,347 | €152,497 | +€51,151 | +50.5% |
| Fixed assets | 21/28 | €27,024 | €22,904 | -€4,120 | -15.2% |
| Tangible fixed assets | 22/27 | €27,024 | €22,904 | -€4,120 | -15.2% |
| Furniture and vehicles | 24 | €27,024 | €22,904 | -€4,120 | -15.2% |
| Current assets | 29/58 | €74,322 | €129,593 | +€55,270 | +74.4% |
| Amounts receivable within one year | 40/41 | €22,188 | €9,891 | -€12,298 | -55.4% |
| Trade receivables | 40 | €22,188 | €9,891 | -€12,298 | -55.4% |
| Cash at bank and in hand | 54/58 | €50,494 | €117,983 | +€67,490 | +133.7% |
| Deferred charges and accrued income | 490/1 | €1,640 | €1,719 | +€79 | +4.8% |
| Total equity and liabilities | 10/49 | €101,347 | €152,497 | +€51,151 | +50.5% |
| Equity | 10/15 | €69,963 | €128,986 | +€59,023 | +84.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,463 | €126,486 | +€59,023 | +87.5% |
| Amounts payable | 17/49 | €31,383 | €23,511 | -€7,872 | -25.1% |
| Amounts payable within one year | 42/48 | €31,383 | €23,511 | -€7,872 | -25.1% |
| Trade debts | 44 | €183 | €504 | +€322 | +176.2% |
| Suppliers | 440/4 | €183 | €504 | +€322 | +176.2% |
| Taxes, remuneration and social security | 45 | €9,979 | €16,133 | +€6,154 | +61.7% |
| Taxes | 450/3 | €9,979 | €10,296 | +€316 | +3.2% |
| Remuneration and social security | 454/9 | - | €5,838 | +€5,838 | |
| Other amounts payable | 47/48 | €21,221 | €6,874 | -€14,347 | -67.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,016 | €10,561 | +€2,545 | +31.7% |
| Other operating charges | 640/8 | €495 | €193 | -€302 | -60.9% |
| Gross operating margin | 9900 | €80,985 | €86,528 | +€5,543 | +6.8% |
| Operating profit (loss) | 9901 | €72,473 | €75,773 | +€3,300 | +4.6% |
| Financial charges | 65/66B | €63 | €341 | +€279 | +444.2% |
| Recurring financial charges | 65 | €63 | €341 | +€279 | +444.2% |
| Profit (loss) for the period before taxes | 9903 | €72,411 | €75,432 | +€3,022 | +4.2% |
| Income taxes | 67/77 | €15,743 | €16,410 | +€666 | +4.2% |
| Profit (loss) for the period | 9904 | €56,667 | €59,023 | +€2,355 | +4.2% |
| Profit (loss) for the period to be appropriated | 9905 | €56,667 | €59,023 | +€2,355 | +4.2% |
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 5 October 2026 via checked.be.