ED-IT 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.
ED-IT Consulting
Largest movements
- Tangible fixed assets -€15,292
down €15,292 (-60.5%), from €25,260 to €9,968
of which Furniture and vehicles: -€15,517
- Cash +€15,008
up €15,008 (+19.9%), from €75,584 to €90,592
mainly Other debts (+€79,501) and Net result for the year (+€39,442)
- Other debts +€79,501
new in 2025: €79,501
- Profit (loss) carried forward -€67,558
down €67,558 (-98.8%), from €68,370 to €812
- Debts after one year -€9,358
down €9,358 (-100%), from €9,358 to €0
- Current portion of long-term debt -€6,474
down €6,474 (-100%), from €6,474 to €0
- Tax, wage and social debts +€4,003
up €4,003 (+51.7%), from €7,749 to €11,752
- Gross operating margin +€4,779
up €4,779 (+9.4%), from €50,754 to €55,532
- Depreciation -€4,512
down €4,512 (-62.0%), from €7,279 to €2,767
- Financial charges +€2,216
up €2,216 (+429%), from €517 to €2,733
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 | €125,046 | €123,944 | -€1,102 | -0.9% |
| Fixed assets | 21/28 | €25,260 | €9,968 | -€15,292 | -60.5% |
| Tangible fixed assets | 22/27 | €25,260 | €9,968 | -€15,292 | -60.5% |
| Furniture and vehicles | 24 | €17,874 | €2,357 | -€15,517 | -86.8% |
| Other tangible fixed assets | 26 | €7,386 | €7,611 | +€225 | +3.0% |
| Current assets | 29/58 | €99,786 | €113,975 | +€14,189 | +14.2% |
| Amounts receivable within one year | 40/41 | €22,751 | €21,994 | -€757 | -3.3% |
| Trade receivables | 40 | €21,614 | €20,604 | -€1,010 | -4.7% |
| Other amounts receivable | 41 | €1,137 | €1,390 | +€253 | +22.3% |
| Cash at bank and in hand | 54/58 | €75,584 | €90,592 | +€15,008 | +19.9% |
| Deferred charges and accrued income | 490/1 | €1,451 | €1,389 | -€62 | -4.3% |
| Total equity and liabilities | 10/49 | €125,046 | €123,944 | -€1,102 | -0.9% |
| Equity | 10/15 | €94,513 | €26,955 | -€67,558 | -71.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €22,143 | €22,143 | = | 0.0% |
| Distributable reserves | 133 | €22,143 | €22,143 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,370 | €812 | -€67,558 | -98.8% |
| Amounts payable | 17/49 | €30,533 | €96,989 | +€66,456 | +218% |
| Amounts payable after more than one year | 17 | €9,358 | €0 | -€9,358 | -100% |
| Financial debts | 170/4 | €9,358 | €0 | -€9,358 | -100% |
| Amounts payable within one year | 42/48 | €21,175 | €96,989 | +€75,814 | +358% |
| Current portion of amounts payable after more than one year | 42 | €6,474 | €0 | -€6,474 | -100% |
| Trade debts | 44 | €6,699 | €5,736 | -€963 | -14.4% |
| Suppliers | 440/4 | €6,699 | €5,736 | -€963 | -14.4% |
| Advances received on contracts in progress | 46 | €253 | €0 | -€253 | -100% |
| Taxes, remuneration and social security | 45 | €7,749 | €11,752 | +€4,003 | +51.7% |
| Taxes | 450/3 | €7,749 | €11,752 | +€4,003 | +51.7% |
| Other amounts payable | 47/48 | - | €79,501 | +€79,501 | |
| Non-recurring operating income | 76A | - | €1,506 | +€1,506 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,279 | €2,767 | -€4,512 | -62.0% |
| Other operating charges | 640/8 | €585 | €462 | -€124 | -21.1% |
| Gross operating margin | 9900 | €50,754 | €55,532 | +€4,779 | +9.4% |
| Operating profit (loss) | 9901 | €42,889 | €52,304 | +€9,414 | +22.0% |
| Financial income | 75/76B | €422 | €571 | +€149 | +35.2% |
| Recurring financial income | 75 | €422 | €571 | +€149 | +35.2% |
| Financial charges | 65/66B | €517 | €2,733 | +€2,216 | +429% |
| Recurring financial charges | 65 | €517 | €2,733 | +€2,216 | +429% |
| Profit (loss) for the period before taxes | 9903 | €42,795 | €50,142 | +€7,347 | +17.2% |
| Income taxes | 67/77 | €10,235 | €10,700 | +€466 | +4.5% |
| Profit (loss) for the period | 9904 | €32,560 | €39,442 | +€6,882 | +21.1% |
| Profit (loss) for the period to be appropriated | 9905 | €32,560 | €39,442 | +€6,882 | +21.1% |
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 19 October 2026 via checked.be.