EGO CONSULT & SERVICES: 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.
EGO CONSULT & SERVICES
Largest movements
- Cash -€3,393
down €3,393 (-97.1%), from €3,495 to €102
mainly Net result for the year (-€13,895) and Receivables within one year (-€3,332)
- Receivables within one year +€3,332
up €3,332 (+799%), from €417 to €3,749
of which Other amounts receivable: +€3,332
- Tangible fixed assets +€649
new in 2025: €649
- Other debts +€15,743
up €15,743 (+340%), from €4,632 to €20,375
- Profit (loss) carried forward -€13,895
down €13,895 (-116%), from -€11,980 to -€25,875
- Trade debts -€1,005
no longer reported in 2025 (was €1,005)
- Tax, wage and social debts -€255
no longer reported in 2025 (was €255)
- Gross operating margin -€14,272
down €14,272, from €1,201 to -€13,072
- Purchases and services +€7,732
up €7,732 (+145%), from €5,339 to €13,072
- Turnover -€6,540
no longer reported in 2025 (was €6,540)
- Depreciation +€549
new in 2025: €549
- Other operating charges -€387
down €387 (-75.6%), from €512 to €125
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 | €3,912 | €4,500 | +€588 | +15.0% |
| Fixed assets | 21/28 | - | €649 | +€649 | |
| Tangible fixed assets | 22/27 | - | €649 | +€649 | |
| Furniture and vehicles | 24 | - | €649 | +€649 | |
| Current assets | 29/58 | €3,912 | €3,851 | -€61 | -1.5% |
| Amounts receivable within one year | 40/41 | €417 | €3,749 | +€3,332 | +799% |
| Trade receivables | 40 | €399 | €399 | = | 0.0% |
| Other amounts receivable | 41 | €18 | €3,350 | +€3,332 | +18,657% |
| Cash at bank and in hand | 54/58 | €3,495 | €102 | -€3,393 | -97.1% |
| Total equity and liabilities | 10/49 | €3,912 | €4,500 | +€588 | +15.0% |
| Equity | 10/15 | -€1,980 | -€15,875 | -€13,895 | -702% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,980 | -€25,875 | -€13,895 | -116% |
| Amounts payable | 17/49 | €5,891 | €20,375 | +€14,483 | +246% |
| Amounts payable within one year | 42/48 | €5,891 | €20,375 | +€14,483 | +246% |
| Trade debts | 44 | €1,005 | - | -€1,005 | |
| Suppliers | 440/4 | €1,005 | - | -€1,005 | |
| Taxes, remuneration and social security | 45 | €255 | - | -€255 | |
| Taxes | 450/3 | €255 | - | -€255 | |
| Other amounts payable | 47/48 | €4,632 | €20,375 | +€15,743 | +340% |
| Turnover | 70 | €6,540 | - | -€6,540 | |
| Goods, raw materials, services and sundry goods | 60/61 | €5,339 | €13,072 | +€7,732 | +145% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €549 | +€549 | |
| Other operating charges | 640/8 | €512 | €125 | -€387 | -75.6% |
| Gross operating margin | 9900 | €1,201 | -€13,072 | -€14,272 | |
| Operating profit (loss) | 9901 | €688 | -€13,745 | -€14,434 | |
| Financial charges | 65/66B | €117 | €150 | +€33 | +28.1% |
| Recurring financial charges | 65 | €117 | €150 | +€33 | +28.1% |
| Profit (loss) for the period before taxes | 9903 | €571 | -€13,895 | -€14,467 | |
| Income taxes | 67/77 | €67 | - | -€67 | |
| Profit (loss) for the period | 9904 | €504 | -€13,895 | -€14,399 | |
| Profit (loss) for the period to be appropriated | 9905 | €504 | -€13,895 | -€14,399 |
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 22 October 2026 via checked.be.