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EECKHAUT CONSULTING: what changed

What changed

EECKHAUT CONSULTING

BE 1005.800.720
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€75,220
2024 · €93,935-€18,715
Equity
€171,322
2024 · €96,102+€75,220
Cash
€8,379
2024 · €6,980+€1,399
Balance sheet total
€196,368
2024 · €144,619+€51,749

Largest movements

2024 to 2025
Assets
  • Current investments +€36,756

    up €36,756 (+34.0%), from €108,244 to €145,000

  • Receivables within one year +€15,047

    up €15,047 (+91.6%), from €16,429 to €31,476

    of which Other amounts receivable: +€13,413

Equity and liabilities
  • Reserves +€75,000

    up €75,000 (+80.6%), from €93,000 to €168,000

  • Trade debts -€11,458

    down €11,458 (-79.1%), from €14,488 to €3,029

  • Tax, wage and social debts -€10,258

    down €10,258 (-31.8%), from €32,275 to €22,017

    of which Taxes: -€7,448

Income statement
  • Gross operating margin -€21,406

    down €21,406 (-17.7%), from €120,811 to €99,405

  • Taxes -€5,418

    down €5,418 (-21.1%), from €25,692 to €20,273

  • Financial charges +€1,627

    up €1,627 (+143%), from €1,141 to €2,768

  • Depreciation +€1,530

    up €1,530 (+3,735%), from €41 to €1,571

Change in the result, 2024 to 2025

effect on the result

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 €93,935
Gross operating margin -€21,406
Depreciation -€1,530
Other operating charges -€222
Financial income +€652
Financial charges -€1,627
Taxes +€5,418
Result 2025 €75,220
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€38,155
Investment -€36,756
Financing €0
Cash 2024 €6,980
Net result for the year +€75,220
Depreciation +€1,571
Receivables within one year -€15,047
Deferred charges and accrued income -€118
Trade debts -€11,458
Tax, wage and social debts -€10,258
Other debts -€1,755
Current investments -€36,756
Cash 2025 €8,379
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €144,619 €196,368 +€51,749 +35.8%
Fixed assets 21/28 €12,705 €11,134 -€1,571 -12.4%
Tangible fixed assets 22/27 €12,705 €11,134 -€1,571 -12.4%
Plant, machinery and equipment 23 €2,940 €2,347 -€594 -20.2%
Furniture and vehicles 24 €9,765 €8,787 -€978 -10.0%
Current assets 29/58 €131,913 €185,234 +€53,320 +40.4%
Amounts receivable within one year 40/41 €16,429 €31,476 +€15,047 +91.6%
Trade receivables 40 €15,488 €17,122 +€1,634 +10.6%
Other amounts receivable 41 €941 €14,354 +€13,413 +1,426%
Current investments 50/53 €108,244 €145,000 +€36,756 +34.0%
Cash at bank and in hand 54/58 €6,980 €8,379 +€1,399 +20.0%
Deferred charges and accrued income 490/1 €260 €378 +€118 +45.6%
Total equity and liabilities 10/49 €144,619 €196,368 +€51,749 +35.8%
Equity 10/15 €96,102 €171,322 +€75,220 +78.3%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €93,000 €168,000 +€75,000 +80.6%
Distributable reserves 133 €93,000 €168,000 +€75,000 +80.6%
Profit (loss) carried forward 14 €102 €322 +€220 +216%
Amounts payable 17/49 €48,517 €25,046 -€23,471 -48.4%
Amounts payable within one year 42/48 €48,517 €25,046 -€23,471 -48.4%
Trade debts 44 €14,488 €3,029 -€11,458 -79.1%
Suppliers 440/4 €14,488 €3,029 -€11,458 -79.1%
Taxes, remuneration and social security 45 €32,275 €22,017 -€10,258 -31.8%
Taxes 450/3 €29,465 €22,017 -€7,448 -25.3%
Remuneration and social security 454/9 €2,810 €0 -€2,810 -100%
Other amounts payable 47/48 €1,755 €0 -€1,755 -100%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €41 €1,571 +€1,530 +3,735%
Other operating charges 640/8 €251 €473 +€222 +88.7%
Gross operating margin 9900 €120,811 €99,405 -€21,406 -17.7%
Operating profit (loss) 9901 €120,520 €97,361 -€23,158 -19.2%
Financial income 75/76B €248 €900 +€652 +263%
Recurring financial income 75 €248 €900 +€652 +263%
Financial charges 65/66B €1,141 €2,768 +€1,627 +143%
Recurring financial charges 65 €1,141 €2,768 +€1,627 +143%
Profit (loss) for the period before taxes 9903 €119,627 €95,493 -€24,134 -20.2%
Income taxes 67/77 €25,692 €20,273 -€5,418 -21.1%
Profit (loss) for the period 9904 €93,935 €75,220 -€18,715 -19.9%
Profit (loss) for the period to be appropriated 9905 €93,935 €75,220 -€18,715 -19.9%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.