EH 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.
EH Consulting
Largest movements
- Cash +€23,076
up €23,076 (+220%), from €10,491 to €33,567
mainly Net result for the year (+€21,791) and Trade debts (+€1,644)
- Deferred charges and accrued income +€1,369
new in 2025: €1,369
- Tangible fixed assets +€449
up €449 (+16.1%), from €2,794 to €3,243
of which Plant, machinery and equipment: +€1,119
- Profit (loss) carried forward +€21,791
up €21,791 (+893%), from €2,439 to €24,230
- Trade debts +€1,644
new in 2025: €1,644
- Tax, wage and social debts +€1,459
up €1,459 (+16.5%), from €8,846 to €10,305
- Gross operating margin +€27,356
up €27,356 (+550%), from €4,971 to €32,327
- Taxes +€5,905
up €5,905 (+345%), from €1,713 to €7,618
- Financial charges +€1,375
up €1,375 (+189%), from €729 to €2,104
- Depreciation +€724
up €724 (+804%), from €90 to €814
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 | €13,285 | €38,179 | +€24,894 | +187% |
| Fixed assets | 21/28 | €2,794 | €3,243 | +€449 | +16.1% |
| Tangible fixed assets | 22/27 | €2,794 | €3,243 | +€449 | +16.1% |
| Plant, machinery and equipment | 23 | - | €1,119 | +€1,119 | |
| Furniture and vehicles | 24 | €1,560 | €1,015 | -€545 | -34.9% |
| Other tangible fixed assets | 26 | €1,234 | €1,109 | -€125 | -10.1% |
| Current assets | 29/58 | €10,491 | €34,936 | +€24,445 | +233% |
| Cash at bank and in hand | 54/58 | €10,491 | €33,567 | +€23,076 | +220% |
| Deferred charges and accrued income | 490/1 | - | €1,369 | +€1,369 | |
| Total equity and liabilities | 10/49 | €13,285 | €38,179 | +€24,894 | +187% |
| Equity | 10/15 | €4,439 | €26,230 | +€21,791 | +491% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,439 | €24,230 | +€21,791 | +893% |
| Amounts payable | 17/49 | €8,846 | €11,949 | +€3,103 | +35.1% |
| Amounts payable within one year | 42/48 | €8,846 | €11,949 | +€3,103 | +35.1% |
| Trade debts | 44 | - | €1,644 | +€1,644 | |
| Suppliers | 440/4 | - | €1,644 | +€1,644 | |
| Taxes, remuneration and social security | 45 | €8,846 | €10,305 | +€1,459 | +16.5% |
| Taxes | 450/3 | €8,846 | €10,305 | +€1,459 | +16.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €90 | €814 | +€724 | +804% |
| Gross operating margin | 9900 | €4,971 | €32,327 | +€27,356 | +550% |
| Operating profit (loss) | 9901 | €4,881 | €31,513 | +€26,632 | +546% |
| Financial charges | 65/66B | €729 | €2,104 | +€1,375 | +189% |
| Recurring financial charges | 65 | €729 | €2,104 | +€1,375 | +189% |
| Profit (loss) for the period before taxes | 9903 | €4,152 | €29,409 | +€25,257 | +608% |
| Income taxes | 67/77 | €1,713 | €7,618 | +€5,905 | +345% |
| Profit (loss) for the period | 9904 | €2,439 | €21,791 | +€19,352 | +793% |
| Profit (loss) for the period to be appropriated | 9905 | €2,439 | €21,791 | +€19,352 | +793% |
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.