Eirené 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.
Eirené Consulting
Largest movements
- Receivables within one year -€20,639
down €20,639 (-45.9%), from €44,940 to €24,301
of which Other amounts receivable: -€20,419
- Cash +€13,221
up €13,221 (+115%), from €11,456 to €24,677
mainly Receivables within one year (+€20,639) and Trade debts (+€2,431)
- Tangible fixed assets -€689
down €689 (-61.9%), from €1,113 to €424
- Profit (loss) carried forward -€10,539
down €10,539 (-46.2%), from -€22,814 to -€33,353
- Trade debts +€2,431
new in 2025: €2,431
- Gross operating margin -€5,074
down €5,074 (-121%), from -€4,193 to -€9,267
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 | €57,509 | €49,401 | -€8,108 | -14.1% |
| Fixed assets | 21/28 | €1,113 | €424 | -€689 | -61.9% |
| Tangible fixed assets | 22/27 | €1,113 | €424 | -€689 | -61.9% |
| Furniture and vehicles | 24 | €1,113 | €424 | -€689 | -61.9% |
| Current assets | 29/58 | €56,396 | €48,978 | -€7,419 | -13.2% |
| Amounts receivable within one year | 40/41 | €44,940 | €24,301 | -€20,639 | -45.9% |
| Trade receivables | 40 | €221 | - | -€221 | |
| Other amounts receivable | 41 | €44,719 | €24,301 | -€20,419 | -45.7% |
| Cash at bank and in hand | 54/58 | €11,456 | €24,677 | +€13,221 | +115% |
| Total equity and liabilities | 10/49 | €57,509 | €49,401 | -€8,108 | -14.1% |
| Equity | 10/15 | €57,236 | €46,697 | -€10,539 | -18.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Contributions outside capital | 11 | - | €18,550 | +€18,550 | |
| Other | 1109/19 | - | €18,550 | +€18,550 | |
| Reserves | 13 | €61,500 | €61,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €59,645 | €59,645 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,814 | -€33,353 | -€10,539 | -46.2% |
| Amounts payable | 17/49 | €273 | €2,704 | +€2,431 | +891% |
| Amounts payable within one year | 42/48 | €273 | €2,704 | +€2,431 | +891% |
| Trade debts | 44 | - | €2,431 | +€2,431 | |
| Suppliers | 440/4 | - | €2,431 | +€2,431 | |
| Taxes, remuneration and social security | 45 | €273 | €273 | = | 0.0% |
| Taxes | 450/3 | €273 | €273 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €676 | €689 | +€13 | +1.9% |
| Other operating charges | 640/8 | €393 | €460 | +€67 | +17.0% |
| Gross operating margin | 9900 | -€4,193 | -€9,267 | -€5,074 | -121% |
| Operating profit (loss) | 9901 | -€5,262 | -€10,416 | -€5,154 | -97.9% |
| Financial charges | 65/66B | €45 | €124 | +€79 | +175% |
| Recurring financial charges | 65 | €45 | €124 | +€79 | +175% |
| Profit (loss) for the period before taxes | 9903 | -€5,307 | -€10,539 | -€5,232 | -98.6% |
| Profit (loss) for the period | 9904 | -€5,307 | -€10,539 | -€5,232 | -98.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,307 | -€10,539 | -€5,232 | -98.6% |
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 31 October 2026 via checked.be.