Econsult: 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.
Econsult
Largest movements
- Receivables after one year -€6,202
down €6,202 (-17.9%), from €34,734 to €28,532
- Cash +€4,499
up €4,499 (+4.5%), from €99,777 to €104,277
mainly Net result for the year (+€108,960) and Depreciation (+€16,406)
- Receivables within one year +€3,020
up €3,020 (+4.4%), from €67,998 to €71,019
of which Trade receivables: +€2,363
- Profit (loss) carried forward -€112,500
down €112,500 (-92.3%), from €121,859 to €9,359
- Reserves +€108,960
up €108,960 (+131.9%), from €82,623 to €191,582
- Other debts +€14,674
up €14,674 (+42.8%), from €34,263 to €48,937
- Tax, wage and social debts -€8,106
down €8,106 (-44.6%), from €18,156 to €10,050
- Gross operating margin -€33,679
down €33,679 (-15.9%), from €211,169 to €177,491
- Depreciation +€5,159
up €5,159 (+45.9%), from €11,247 to €16,406
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 | €272,944 | €275,710 | +€2,766 | +1.0% |
| Fixed assets | 21/28 | €54,939 | €56,031 | +€1,092 | +2.0% |
| Tangible fixed assets | 22/27 | €54,939 | €56,031 | +€1,092 | +2.0% |
| Land and buildings | 22 | €934 | €338 | -€597 | -63.9% |
| Plant, machinery and equipment | 23 | - | €4,655 | +€4,655 | |
| Furniture and vehicles | 24 | €2,546 | €6,725 | +€4,178 | +164.1% |
| Other tangible fixed assets | 26 | €51,459 | €44,314 | -€7,145 | -13.9% |
| Current assets | 29/58 | €218,005 | €219,679 | +€1,675 | +0.8% |
| Amounts receivable after more than one year | 29 | €34,734 | €28,532 | -€6,202 | -17.9% |
| Other amounts receivable | 291 | €34,734 | €28,532 | -€6,202 | -17.9% |
| Amounts receivable within one year | 40/41 | €67,998 | €71,019 | +€3,020 | +4.4% |
| Trade receivables | 40 | €67,890 | €70,253 | +€2,363 | +3.5% |
| Other amounts receivable | 41 | €108 | €766 | +€658 | +608.4% |
| Cash at bank and in hand | 54/58 | €99,777 | €104,277 | +€4,499 | +4.5% |
| Deferred charges and accrued income | 490/1 | €15,495 | €15,852 | +€357 | +2.3% |
| Total equity and liabilities | 10/49 | €272,944 | €275,710 | +€2,766 | +1.0% |
| Equity | 10/15 | €210,482 | €206,941 | -€3,540 | -1.7% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €82,623 | €191,582 | +€108,960 | +131.9% |
| Distributable reserves | 133 | €82,623 | €191,582 | +€108,960 | +131.9% |
| Profit (loss) carried forward | 14 | €121,859 | €9,359 | -€112,500 | -92.3% |
| Amounts payable | 17/49 | €62,462 | €68,769 | +€6,307 | +10.1% |
| Amounts payable within one year | 42/48 | €57,455 | €63,161 | +€5,706 | +9.9% |
| Current portion of amounts payable after more than one year | 42 | €1,206 | - | -€1,206 | |
| Trade debts | 44 | €3,830 | €4,174 | +€344 | +9.0% |
| Suppliers | 440/4 | €3,830 | €4,174 | +€344 | +9.0% |
| Taxes, remuneration and social security | 45 | €18,156 | €10,050 | -€8,106 | -44.6% |
| Taxes | 450/3 | €18,156 | €10,050 | -€8,106 | -44.6% |
| Other amounts payable | 47/48 | €34,263 | €48,937 | +€14,674 | +42.8% |
| Accrued charges and deferred income | 492/3 | €5,007 | €5,608 | +€601 | +12.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,247 | €16,406 | +€5,159 | +45.9% |
| Other operating charges | 640/8 | €5,366 | €4,050 | -€1,316 | -24.5% |
| Gross operating margin | 9900 | €211,169 | €177,491 | -€33,679 | -15.9% |
| Operating profit (loss) | 9901 | €194,556 | €157,034 | -€37,522 | -19.3% |
| Financial income | 75/76B | €423 | €913 | +€490 | +115.8% |
| Recurring financial income | 75 | €423 | €913 | +€490 | +115.8% |
| Financial charges | 65/66B | €609 | €490 | -€119 | -19.5% |
| Recurring financial charges | 65 | €609 | €490 | -€119 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | €194,370 | €157,457 | -€36,913 | -19.0% |
| Income taxes | 67/77 | €49,096 | €48,497 | -€599 | -1.2% |
| Profit (loss) for the period | 9904 | €145,274 | €108,960 | -€36,314 | -25.0% |
| Profit (loss) for the period to be appropriated | 9905 | €145,274 | €108,960 | -€36,314 | -25.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.