ECP Consult: 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.
ECP Consult
Largest movements
- Cash +€39,247
up €39,247 (+124%), from €31,611 to €70,858
mainly Net result for the year (+€86,745) and Tax, wage and social debts (+€14,698)
- Receivables within one year +€36,797
up €36,797 (+214%), from €17,177 to €53,973
of which Trade receivables: +€25,958
- Tangible fixed assets +€11,753
up €11,753 (+62.3%), from €18,872 to €30,625
of which Furniture and vehicles: +€9,872
- Profit (loss) carried forward +€85,027
up €85,027 (+247%), from €34,359 to €119,386
- Tax, wage and social debts +€14,698
up €14,698 (+127%), from €11,610 to €26,308
- Other debts -€13,838
no longer reported in 2025 (was €13,838)
- Gross operating margin +€71,052
up €71,052 (+153%), from €46,377 to €117,428
- Taxes +€14,768
up €14,768 (+166%), from €8,886 to €23,655
- Depreciation +€3,798
up €3,798 (+142%), from €2,683 to €6,481
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 | €70,297 | €157,435 | +€87,138 | +124% |
| Fixed assets | 21/28 | €18,872 | €30,625 | +€11,753 | +62.3% |
| Tangible fixed assets | 22/27 | €18,872 | €30,625 | +€11,753 | +62.3% |
| Plant, machinery and equipment | 23 | €2,412 | €4,293 | +€1,881 | +78.0% |
| Furniture and vehicles | 24 | €16,460 | €26,332 | +€9,872 | +60.0% |
| Current assets | 29/58 | €51,425 | €126,810 | +€75,385 | +147% |
| Amounts receivable within one year | 40/41 | €17,177 | €53,973 | +€36,797 | +214% |
| Trade receivables | 40 | €17,177 | €43,134 | +€25,958 | +151% |
| Other amounts receivable | 41 | - | €10,839 | +€10,839 | |
| Cash at bank and in hand | 54/58 | €31,611 | €70,858 | +€39,247 | +124% |
| Deferred charges and accrued income | 490/1 | €2,637 | €1,979 | -€659 | -25.0% |
| Total equity and liabilities | 10/49 | €70,297 | €157,435 | +€87,138 | +124% |
| Equity | 10/15 | €41,359 | €126,386 | +€85,027 | +206% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,359 | €119,386 | +€85,027 | +247% |
| Amounts payable | 17/49 | €28,937 | €31,049 | +€2,111 | +7.3% |
| Amounts payable within one year | 42/48 | €28,937 | €31,049 | +€2,111 | +7.3% |
| Trade debts | 44 | €3,489 | €4,741 | +€1,252 | +35.9% |
| Suppliers | 440/4 | €3,489 | €4,741 | +€1,252 | +35.9% |
| Taxes, remuneration and social security | 45 | €11,610 | €26,308 | +€14,698 | +127% |
| Taxes | 450/3 | €11,610 | €26,308 | +€14,698 | +127% |
| Other amounts payable | 47/48 | €13,838 | - | -€13,838 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,683 | €6,481 | +€3,798 | +142% |
| Other operating charges | 640/8 | €149 | €425 | +€276 | +186% |
| Gross operating margin | 9900 | €46,377 | €117,428 | +€71,052 | +153% |
| Operating profit (loss) | 9901 | €43,545 | €110,522 | +€66,977 | +154% |
| Financial income | 75/76B | €33 | - | -€33 | |
| Recurring financial income | 75 | €33 | - | -€33 | |
| Financial charges | 65/66B | €332 | €123 | -€210 | -63.0% |
| Recurring financial charges | 65 | €332 | €123 | -€210 | -63.0% |
| Profit (loss) for the period before taxes | 9903 | €43,246 | €110,399 | +€67,154 | +155% |
| Income taxes | 67/77 | €8,886 | €23,655 | +€14,768 | +166% |
| Profit (loss) for the period | 9904 | €34,359 | €86,745 | +€52,385 | +152% |
| Profit (loss) for the period to be appropriated | 9905 | €34,359 | €86,745 | +€52,385 | +152% |
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 17 October 2026 via checked.be.