EDS 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.
EDS Consulting
Largest movements
- Cash +€18,647
up €18,647 (+613%), from €3,043 to €21,690
mainly Deferred charges and accrued income (+€14,949) and Net result for the year (+€8,214)
- Deferred charges and accrued income -€14,949
down €14,949 (-96.8%), from €15,443 to €494
- Receivables within one year +€12,775
up €12,775 (+37.8%), from €33,772 to €46,547
- Tangible fixed assets -€8,081
down €8,081 (-11.9%), from €67,801 to €59,720
of which Furniture and vehicles: -€6,666
- Reserves +€8,214
up €8,214 (+9.5%), from €86,856 to €95,070
- Tax, wage and social debts +€2,525
up €2,525 (+9.9%), from €25,390 to €27,915
- Trade debts -€2,348
down €2,348 (-83.5%), from €2,813 to €465
- Gross operating margin -€88,467
down €88,467 (-82.3%), from €107,500 to €19,033
- Taxes -€20,152
down €20,152 (-83.9%), from €24,027 to €3,875
- Financial income +€1,459
up €1,459 (+217%), from €673 to €2,132
- Depreciation -€1,222
down €1,222 (-13.1%), from €9,304 to €8,081
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €120,059 | €128,450 | +€8,391 | +7.0% |
| Fixed assets | 21/28 | €67,801 | €59,720 | -€8,081 | -11.9% |
| Tangible fixed assets | 22/27 | €67,801 | €59,720 | -€8,081 | -11.9% |
| Land and buildings | 22 | €49,554 | €48,139 | -€1,415 | -2.9% |
| Furniture and vehicles | 24 | €18,247 | €11,581 | -€6,666 | -36.5% |
| Current assets | 29/58 | €52,258 | €68,731 | +€16,472 | +31.5% |
| Amounts receivable within one year | 40/41 | €33,772 | €46,547 | +€12,775 | +37.8% |
| Other amounts receivable | 41 | €33,772 | €46,547 | +€12,775 | +37.8% |
| Cash at bank and in hand | 54/58 | €3,043 | €21,690 | +€18,647 | +613% |
| Deferred charges and accrued income | 490/1 | €15,443 | €494 | -€14,949 | -96.8% |
| Total equity and liabilities | 10/49 | €120,059 | €128,450 | +€8,391 | +7.0% |
| Equity | 10/15 | €91,856 | €100,070 | +€8,214 | +8.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €86,856 | €95,070 | +€8,214 | +9.5% |
| Distributable reserves | 133 | €86,856 | €95,070 | +€8,214 | +9.5% |
| Amounts payable | 17/49 | €28,203 | €28,380 | +€177 | +0.6% |
| Amounts payable within one year | 42/48 | €28,203 | €28,380 | +€177 | +0.6% |
| Trade debts | 44 | €2,813 | €465 | -€2,348 | -83.5% |
| Suppliers | 440/4 | €2,813 | €465 | -€2,348 | -83.5% |
| Taxes, remuneration and social security | 45 | €25,390 | €27,915 | +€2,525 | +9.9% |
| Taxes | 450/3 | €25,390 | €27,915 | +€2,525 | +9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,304 | €8,081 | -€1,222 | -13.1% |
| Other operating charges | 640/8 | €878 | €890 | +€12 | +1.4% |
| Gross operating margin | 9900 | €107,500 | €19,033 | -€88,467 | -82.3% |
| Operating profit (loss) | 9901 | €97,318 | €10,061 | -€87,257 | -89.7% |
| Financial income | 75/76B | €673 | €2,132 | +€1,459 | +217% |
| Recurring financial income | 75 | €673 | €2,132 | +€1,459 | +217% |
| Financial charges | 65/66B | €18 | €104 | +€86 | +479% |
| Recurring financial charges | 65 | €18 | €104 | +€86 | +479% |
| Profit (loss) for the period before taxes | 9903 | €97,973 | €12,089 | -€85,884 | -87.7% |
| Income taxes | 67/77 | €24,027 | €3,875 | -€20,152 | -83.9% |
| Profit (loss) for the period | 9904 | €73,946 | €8,214 | -€65,732 | -88.9% |
| Profit (loss) for the period to be appropriated | 9905 | €73,946 | €8,214 | -€65,732 | -88.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.