Eidikon Consultancy: 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.
Eidikon Consultancy
Largest movements
- Financial fixed assets +€52,926
up €52,926 (+176%), from €29,999 to €82,925
- Current investments -€5,000
down €5,000 (-16.7%), from €30,000 to €25,000
- Cash +€4,132
up €4,132 (+9.3%), from €44,354 to €48,486
mainly Net result for the year (+€65,175) and Current investments (+€5,000)
- Reserves +€65,175
up €65,175 (+84.9%), from €76,734 to €141,909
- Tax, wage and social debts -€11,467
down €11,467 (-52.3%), from €21,922 to €10,455
- Financial income +€2,076
up €2,076 (+4,450%), from €47 to €2,122
- Financial charges +€2,023
up €2,023 (+1,221%), from €166 to €2,189
- Gross operating margin +€1,525
up €1,525 (+1.7%), from €88,691 to €90,215
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 | €104,353 | €158,049 | +€53,696 | +51.5% |
| Fixed assets | 21/28 | €29,999 | €82,925 | +€52,926 | +176% |
| Financial fixed assets | 28 | €29,999 | €82,925 | +€52,926 | +176% |
| Current assets | 29/58 | €74,354 | €75,124 | +€770 | +1.0% |
| Amounts receivable within one year | 40/41 | - | €1,139 | +€1,139 | |
| Trade receivables | 40 | - | €726 | +€726 | |
| Other amounts receivable | 41 | - | €413 | +€413 | |
| Current investments | 50/53 | €30,000 | €25,000 | -€5,000 | -16.7% |
| Cash at bank and in hand | 54/58 | €44,354 | €48,486 | +€4,132 | +9.3% |
| Deferred charges and accrued income | 490/1 | - | €499 | +€499 | |
| Total equity and liabilities | 10/49 | €104,353 | €158,049 | +€53,696 | +51.5% |
| Equity | 10/15 | €81,427 | €146,602 | +€65,175 | +80.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €76,734 | €141,909 | +€65,175 | +84.9% |
| Distributable reserves | 133 | €76,734 | €141,909 | +€65,175 | +84.9% |
| Profit (loss) carried forward | 14 | €1,693 | €1,693 | = | 0.0% |
| Amounts payable | 17/49 | €22,926 | €11,447 | -€11,479 | -50.1% |
| Amounts payable within one year | 42/48 | €22,926 | €11,447 | -€11,479 | -50.1% |
| Trade debts | 44 | €633 | €992 | +€359 | +56.7% |
| Suppliers | 440/4 | €633 | €992 | +€359 | +56.7% |
| Taxes, remuneration and social security | 45 | €21,922 | €10,455 | -€11,467 | -52.3% |
| Taxes | 450/3 | €21,922 | €10,455 | -€11,467 | -52.3% |
| Other amounts payable | 47/48 | €371 | - | -€371 | |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340% |
| Gross operating margin | 9900 | €88,691 | €90,215 | +€1,525 | +1.7% |
| Operating profit (loss) | 9901 | €88,573 | €89,696 | +€1,123 | +1.3% |
| Financial income | 75/76B | €47 | €2,122 | +€2,076 | +4,450% |
| Recurring financial income | 75 | €47 | €2,122 | +€2,076 | +4,450% |
| Financial charges | 65/66B | €166 | €2,189 | +€2,023 | +1,221% |
| Recurring financial charges | 65 | €166 | €2,189 | +€2,023 | +1,221% |
| Profit (loss) for the period before taxes | 9903 | €88,454 | €89,629 | +€1,176 | +1.3% |
| Income taxes | 67/77 | €24,538 | €24,454 | -€84 | -0.3% |
| Profit (loss) for the period | 9904 | €63,916 | €65,175 | +€1,259 | +2.0% |
| Profit (loss) for the period to be appropriated | 9905 | €63,916 | €65,175 | +€1,259 | +2.0% |
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 28 October 2026 via checked.be.