EcoMind Consulting: 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.
EcoMind Consulting
Largest movements
- Cash +€44,658
up €44,658 (+44.2%), from €101,033 to €145,691
mainly Other debts (+€145,117) and Net result for the year (+€49,475)
- Other debts +€145,117
up €145,117 (+17421.0%), from €833 to €145,950
- Profit (loss) carried forward -€96,475
down €96,475 (-100.0%), from €96,502 to €26
- Gross operating margin +€3,862
up €3,862 (+6.1%), from €63,307 to €67,169
- Depreciation +€1,353
up €1,353 (+92.9%), from €1,457 to €2,810
- Taxes +€710
up €710 (+5.5%), from €13,011 to €13,721
- Other operating charges -€675
down €675 (-69.2%), from €976 to €301
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 | €124,369 | €170,476 | +€46,107 | +37.1% |
| Fixed assets | 21/28 | €5,099 | €6,631 | +€1,532 | +30.0% |
| Tangible fixed assets | 22/27 | €5,099 | €6,631 | +€1,532 | +30.0% |
| Furniture and vehicles | 24 | €5,099 | €6,631 | +€1,532 | +30.0% |
| Current assets | 29/58 | €119,270 | €163,845 | +€44,575 | +37.4% |
| Amounts receivable within one year | 40/41 | €16,735 | €16,650 | -€84 | -0.5% |
| Trade receivables | 40 | €12,022 | €10,500 | -€1,522 | -12.7% |
| Other amounts receivable | 41 | €4,712 | €6,150 | +€1,438 | +30.5% |
| Cash at bank and in hand | 54/58 | €101,033 | €145,691 | +€44,658 | +44.2% |
| Deferred charges and accrued income | 490/1 | €1,503 | €1,504 | +€1 | +0.1% |
| Total equity and liabilities | 10/49 | €124,369 | €170,476 | +€46,107 | +37.1% |
| Equity | 10/15 | €97,502 | €1,026 | -€96,475 | -98.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €96,502 | €26 | -€96,475 | -100.0% |
| Amounts payable | 17/49 | €26,867 | €169,450 | +€142,583 | +530.7% |
| Amounts payable within one year | 42/48 | €26,867 | €169,450 | +€142,583 | +530.7% |
| Trade debts | 44 | €2,295 | €818 | -€1,477 | -64.4% |
| Suppliers | 440/4 | €2,295 | €818 | -€1,477 | -64.4% |
| Taxes, remuneration and social security | 45 | €23,740 | €22,682 | -€1,057 | -4.5% |
| Taxes | 450/3 | €23,740 | €22,682 | -€1,057 | -4.5% |
| Other amounts payable | 47/48 | €833 | €145,950 | +€145,117 | +17421.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,457 | €2,810 | +€1,353 | +92.9% |
| Other operating charges | 640/8 | €976 | €301 | -€675 | -69.2% |
| Gross operating margin | 9900 | €63,307 | €67,169 | +€3,862 | +6.1% |
| Operating profit (loss) | 9901 | €60,873 | €64,058 | +€3,185 | +5.2% |
| Financial income | 75/76B | €628 | €206 | -€421 | -67.1% |
| Recurring financial income | 75 | €628 | €206 | -€421 | -67.1% |
| Financial charges | 65/66B | €1,302 | €1,069 | -€233 | -17.9% |
| Recurring financial charges | 65 | €1,302 | €1,069 | -€233 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | €60,199 | €63,196 | +€2,996 | +5.0% |
| Income taxes | 67/77 | €13,011 | €13,721 | +€710 | +5.5% |
| Profit (loss) for the period | 9904 | €47,189 | €49,475 | +€2,286 | +4.8% |
| Profit (loss) for the period to be appropriated | 9905 | €47,189 | €49,475 | +€2,286 | +4.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.