ECOUTE CONSEILS ET SERVICES: what changed
What changed
ECOUTE CONSEILS ET SERVICES
filed annual accounts (NBB)
Net result for the year
€38,490
2024 · €4,862+€33,628
Equity
€78,807
2024 · €74,077+€4,730
Cash
€1,130
2024 · €465+€665
Balance sheet total
€406,871
2024 · €319,683+€87,188
Largest movements
Assets
- Tangible fixed assets +€78,747
up €78,747 (+30.6%), from €257,250 to €335,997
of which Leasing and similar rights: +€62,678
- Receivables within one year +€7,966
up €7,966 (+13.1%), from €60,852 to €68,819
of which Trade receivables: +€28,441
Equity and liabilities
- Debts after one year +€61,642
up €61,642 (+96.0%), from €64,235 to €125,877
- Other debts +€33,889
up €33,889 (+116%), from €29,111 to €63,000
- Reserves +€18,389
up €18,389 (+44.5%), from €41,290 to €59,679
of which Distributable reserves: +€18,389
- Profit (loss) carried forward -€13,659
down €13,659 (-67.2%), from €20,337 to €6,678
- Current portion of long-term debt -€10,698
down €10,698 (-22.8%), from €46,997 to €36,299
Income statement
- Staff costs -€23,004
no longer reported in 2025 (was €23,004)
- Financial income +€13,446
up €13,446 (+8,895%), from €151 to €13,597
of which Non-recurring financial income: +€13,500
- Taxes +€11,654
up €11,654 (+125%), from €9,301 to €20,955
- Gross operating margin +€9,721
up €9,721 (+10.8%), from €90,339 to €100,060
- Financial charges +€6,250
up €6,250 (+49.7%), from €12,576 to €18,826
of which Financial charges: +€8,016
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.
Result 2024
€4,862
Gross operating margin
+€9,721
Staff costs
+€23,004
Depreciation
+€2,016
Other operating charges
+€4,550
Other operating items
-€1,205
Financial income
+€13,446
Financial charges
-€6,250
Taxes
-€11,654
Result 2025
€38,490
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€83,115
Investment
-€110,314
Financing
+€27,863
Cash 2024
€465
From operations (derived)
+€83,115
Net result for the year
+€38,490
Depreciation
+€31,616
Receivables within one year
-€7,966
Deferred charges and accrued income
+€140
Trade debts
-€5,290
Tax, wage and social debts
-€5,182
Other debts
+€33,889
Accrued charges and deferred income
-€2,582
Investment (derived)
-€110,314
Investment in fixed assets (net)
-€110,314
Financing
+€27,863
Debts after one year
+€61,642
Current portion of long-term debt
-€10,698
Short-term financial debts
+€10,679
Contributions, distributions and other
-€33,760
Cash 2025
€1,130
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €319,683 | €406,871 | +€87,188 | +27.3% |
| Fixed assets | 21/28 | €257,300 | €335,997 | +€78,697 | +30.6% |
| Tangible fixed assets | 22/27 | €257,250 | €335,997 | +€78,747 | +30.6% |
| Land and buildings | 22 | €255,693 | €269,289 | +€13,595 | +5.3% |
| Plant, machinery and equipment | 23 | €602 | €1,914 | +€1,313 | +218% |
| Furniture and vehicles | 24 | €955 | €2,116 | +€1,161 | +122% |
| Leasing and similar rights | 25 | - | €62,678 | +€62,678 | |
| Financial fixed assets | 28 | €50 | - | -€50 | |
| Current assets | 29/58 | €62,383 | €70,874 | +€8,491 | +13.6% |
| Amounts receivable within one year | 40/41 | €60,852 | €68,819 | +€7,966 | +13.1% |
| Trade receivables | 40 | €30,434 | €58,876 | +€28,441 | +93.5% |
| Other amounts receivable | 41 | €30,418 | €9,943 | -€20,475 | -67.3% |
| Cash at bank and in hand | 54/58 | €465 | €1,130 | +€665 | +143% |
| Deferred charges and accrued income | 490/1 | €1,066 | €926 | -€140 | -13.1% |
| Total equity and liabilities | 10/49 | €319,683 | €406,871 | +€87,188 | +27.3% |
| Equity | 10/15 | €74,077 | €78,807 | +€4,730 | +6.4% |
| Contributions | 10/11 | €12,450 | €12,450 | = | 0.0% |
| Reserves | 13 | €41,290 | €59,679 | +€18,389 | +44.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €39,430 | €57,819 | +€18,389 | +46.6% |
| Profit (loss) carried forward | 14 | €20,337 | €6,678 | -€13,659 | -67.2% |
| Amounts payable | 17/49 | €245,606 | €328,065 | +€82,459 | +33.6% |
| Amounts payable after more than one year | 17 | €64,235 | €125,877 | +€61,642 | +96.0% |
| Financial debts | 170/4 | €64,235 | €125,877 | +€61,642 | +96.0% |
| Amounts payable within one year | 42/48 | €176,844 | €200,243 | +€23,398 | +13.2% |
| Current portion of amounts payable after more than one year | 42 | €46,997 | €36,299 | -€10,698 | -22.8% |
| Financial debts | 43 | €20,105 | €30,785 | +€10,679 | +53.1% |
| Credit institutions | 430/8 | €20,105 | €30,785 | +€10,679 | +53.1% |
| Trade debts | 44 | €16,180 | €10,890 | -€5,290 | -32.7% |
| Suppliers | 440/4 | €16,180 | €10,890 | -€5,290 | -32.7% |
| Taxes, remuneration and social security | 45 | €64,451 | €59,269 | -€5,182 | -8.0% |
| Taxes | 450/3 | €64,451 | €59,269 | -€5,182 | -8.0% |
| Other amounts payable | 47/48 | €29,111 | €63,000 | +€33,889 | +116% |
| Accrued charges and deferred income | 492/3 | €4,527 | €1,945 | -€2,582 | -57.0% |
| Remuneration, social security and pensions | 62 | €23,004 | - | -€23,004 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,632 | €31,616 | -€2,016 | -6.0% |
| Other operating charges | 640/8 | €7,115 | €2,564 | -€4,550 | -64.0% |
| Non-recurring operating charges | 66A | - | €1,205 | +€1,205 | |
| Gross operating margin | 9900 | €90,339 | €100,060 | +€9,721 | +10.8% |
| Operating profit (loss) | 9901 | €26,588 | €64,674 | +€38,087 | +143% |
| Financial income | 75/76B | €151 | €13,597 | +€13,446 | +8,895% |
| Recurring financial income | 75 | €151 | €97 | -€54 | -35.8% |
| Non-recurring financial income | 76B | - | €13,500 | +€13,500 | |
| Financial charges | 65/66B | €12,576 | €18,826 | +€6,250 | +49.7% |
| Recurring financial charges | 65 | €10,810 | €18,826 | +€8,016 | +74.2% |
| Non-recurring financial charges | 66B | €1,766 | - | -€1,766 | |
| Profit (loss) for the period before taxes | 9903 | €14,163 | €59,445 | +€45,282 | +320% |
| Income taxes | 67/77 | €9,301 | €20,955 | +€11,654 | +125% |
| Profit (loss) for the period | 9904 | €4,862 | €38,490 | +€33,628 | +692% |
| Profit (loss) for the period to be appropriated | 9905 | €4,862 | €38,490 | +€33,628 | +692% |
Next steps
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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 5 November 2026 via checked.be.