EECKELS 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.
EECKELS CONSULTING
Largest movements
- Receivables within one year -€10,990
down €10,990 (-48.0%), from €22,884 to €11,894
of which Trade receivables: -€10,804
- Cash +€8,674
up €8,674 (+3.6%), from €239,167 to €247,841
mainly Receivables within one year (+€10,990) and Net result for the year (+€4,963)
- Trade debts -€8,943
down €8,943 (-45.2%), from €19,786 to €10,842
- Profit (loss) carried forward +€4,963
up €4,963 (+6.0%), from €83,230 to €88,193
- Gross operating margin +€1,261
up €1,261 (+8.9%), from €14,139 to €15,400
- Other operating charges -€574
down €574 (-24.0%), from €2,394 to €1,820
- Depreciation +€549
up €549 (+15.6%), from €3,521 to €4,069
- Taxes +€349
up €349 (+10.8%), from €3,215 to €3,563
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 | €273,656 | €268,697 | -€4,959 | -1.8% |
| Fixed assets | 21/28 | €10,730 | €8,041 | -€2,689 | -25.1% |
| Tangible fixed assets | 22/27 | €10,730 | €8,041 | -€2,689 | -25.1% |
| Plant, machinery and equipment | 23 | €2,501 | €2,288 | -€213 | -8.5% |
| Furniture and vehicles | 24 | €8,230 | €5,753 | -€2,477 | -30.1% |
| Current assets | 29/58 | €262,926 | €260,656 | -€2,269 | -0.9% |
| Amounts receivable within one year | 40/41 | €22,884 | €11,894 | -€10,990 | -48.0% |
| Trade receivables | 40 | €22,699 | €11,894 | -€10,804 | -47.6% |
| Other amounts receivable | 41 | €186 | - | -€186 | |
| Cash at bank and in hand | 54/58 | €239,167 | €247,841 | +€8,674 | +3.6% |
| Deferred charges and accrued income | 490/1 | €874 | €921 | +€47 | +5.4% |
| Total equity and liabilities | 10/49 | €273,656 | €268,697 | -€4,959 | -1.8% |
| Equity | 10/15 | €150,880 | €155,843 | +€4,963 | +3.3% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83,230 | €88,193 | +€4,963 | +6.0% |
| Amounts payable | 17/49 | €122,776 | €112,854 | -€9,922 | -8.1% |
| Amounts payable within one year | 42/48 | €122,261 | €112,338 | -€9,922 | -8.1% |
| Trade debts | 44 | €19,786 | €10,842 | -€8,943 | -45.2% |
| Suppliers | 440/4 | €19,786 | €10,842 | -€8,943 | -45.2% |
| Taxes, remuneration and social security | 45 | €3,535 | €4,291 | +€756 | +21.4% |
| Taxes | 450/3 | €3,535 | €4,291 | +€756 | +21.4% |
| Other amounts payable | 47/48 | €98,940 | €97,205 | -€1,735 | -1.8% |
| Accrued charges and deferred income | 492/3 | €516 | €516 | +€0 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,521 | €4,069 | +€549 | +15.6% |
| Other operating charges | 640/8 | €2,394 | €1,820 | -€574 | -24.0% |
| Gross operating margin | 9900 | €14,139 | €15,400 | +€1,261 | +8.9% |
| Operating profit (loss) | 9901 | €8,225 | €9,510 | +€1,286 | +15.6% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €948 | €986 | +€38 | +4.0% |
| Recurring financial charges | 65 | €948 | €986 | +€38 | +4.0% |
| Profit (loss) for the period before taxes | 9903 | €7,277 | €8,526 | +€1,250 | +17.2% |
| Income taxes | 67/77 | €3,215 | €3,563 | +€349 | +10.8% |
| Profit (loss) for the period | 9904 | €4,062 | €4,963 | +€901 | +22.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,062 | €4,963 | +€901 | +22.2% |
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 15 October 2026 via checked.be.