EG Consult: what changed
Two fiscal 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.
EG Consult
Largest movements
- Receivables within one year -€23,413
down €23,413 (-62.5%), from €37,464 to €14,050
of which Other amounts receivable: -€21,477
- Cash +€21,845
up €21,845 (+41.2%), from €53,038 to €74,884
mainly Receivables within one year (+€23,413) and Trade debts (+€6,070)
- Tangible fixed assets -€1,531
down €1,531 (-40.8%), from €3,750 to €2,219
of which Furniture and vehicles: -€1,300
- Stocks and contracts +€1,273
up €1,273 (+501.9%), from €254 to €1,527
- Tax, wage and social debts -€9,371
down €9,371 (-73.1%), from €12,826 to €3,455
of which Remuneration and social security: -€9,371
- Trade debts +€6,070
up €6,070 (+58.6%), from €10,364 to €16,434
- Gross operating margin -€4,331
down €4,331 (-12.2%), from €35,550 to €31,219
- Taxes -€3,583
down €3,583 (-51.6%), from €6,943 to €3,360
- Other operating charges +€718
up €718 (+79.1%), from €908 to €1,626
- Staff costs +€657
up €657 (+2.8%), from €23,211 to €23,869
- Depreciation -€633
down €633 (-29.3%), from €2,163 to €1,531
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.
Cash bridge derived
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 | €95,413 | €92,680 | -€2,733 | -2.9% |
| Fixed assets | 21/28 | €3,750 | €2,219 | -€1,531 | -40.8% |
| Tangible fixed assets | 22/27 | €3,750 | €2,219 | -€1,531 | -40.8% |
| Plant, machinery and equipment | 23 | €231 | - | -€231 | |
| Furniture and vehicles | 24 | €3,519 | €2,219 | -€1,300 | -36.9% |
| Current assets | 29/58 | €91,663 | €90,461 | -€1,202 | -1.3% |
| Stocks and contracts in progress | 3 | €254 | €1,527 | +€1,273 | +501.9% |
| Stocks | 30/36 | €254 | €1,527 | +€1,273 | +501.9% |
| Amounts receivable within one year | 40/41 | €37,464 | €14,050 | -€23,413 | -62.5% |
| Trade receivables | 40 | €9,548 | €7,612 | -€1,937 | -20.3% |
| Other amounts receivable | 41 | €27,915 | €6,439 | -€21,477 | -76.9% |
| Cash at bank and in hand | 54/58 | €53,038 | €74,884 | +€21,845 | +41.2% |
| Deferred charges and accrued income | 490/1 | €908 | - | -€908 | |
| Total equity and liabilities | 10/49 | €95,413 | €92,680 | -€2,733 | -2.9% |
| Equity | 10/15 | €72,224 | €72,750 | +€526 | +0.7% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €4,311 | €4,311 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,600 | €1,600 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,600 | €1,600 | = | 0.0% |
| Distributable reserves | 133 | €2,711 | €2,711 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,715 | €62,241 | +€526 | +0.9% |
| Amounts payable | 17/49 | €23,190 | €19,931 | -€3,259 | -14.1% |
| Amounts payable within one year | 42/48 | €23,190 | €19,889 | -€3,301 | -14.2% |
| Trade debts | 44 | €10,364 | €16,434 | +€6,070 | +58.6% |
| Suppliers | 440/4 | €10,364 | €16,434 | +€6,070 | +58.6% |
| Taxes, remuneration and social security | 45 | €12,826 | €3,455 | -€9,371 | -73.1% |
| Taxes | 450/3 | €2,975 | €2,975 | = | 0.0% |
| Remuneration and social security | 454/9 | €9,850 | €479 | -€9,371 | -95.1% |
| Accrued charges and deferred income | 492/3 | - | €42 | +€42 | |
| Remuneration, social security and pensions | 62 | €23,211 | €23,869 | +€657 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,163 | €1,531 | -€633 | -29.3% |
| Other operating charges | 640/8 | €908 | €1,626 | +€718 | +79.1% |
| Gross operating margin | 9900 | €35,550 | €31,219 | -€4,331 | -12.2% |
| Operating profit (loss) | 9901 | €9,267 | €4,193 | -€5,074 | -54.8% |
| Financial income | 75/76B | €162 | - | -€162 | |
| Recurring financial income | 75 | €162 | - | -€162 | |
| Non-recurring financial income | 76B | €162 | - | -€162 | |
| Financial charges | 65/66B | €348 | €307 | -€40 | -11.6% |
| Recurring financial charges | 65 | €180 | €307 | +€128 | +71.0% |
| Non-recurring financial charges | 66B | €168 | - | -€168 | |
| Profit (loss) for the period before taxes | 9903 | €9,081 | €3,886 | -€5,195 | -57.2% |
| Income taxes | 67/77 | €6,943 | €3,360 | -€3,583 | -51.6% |
| Profit (loss) for the period | 9904 | €2,138 | €526 | -€1,612 | -75.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,138 | €526 | -€1,612 | -75.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.