Ekadanta Consult: 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.
Ekadanta Consult
Largest movements
- Cash +€39,270
up €39,270 (+38.3%), from €102,499 to €141,769
mainly Net result for the year (+€56,498) and Trade debts (+€33,700)
- Receivables within one year +€32,803
up €32,803 (+111%), from €29,588 to €62,391
of which Trade receivables: +€32,704
- Reserves +€56,498
up €56,498 (+46.5%), from €121,516 to €178,014
- Trade debts +€33,700
up €33,700 (+948%), from €3,556 to €37,257
- Tax, wage and social debts -€16,764
down €16,764 (-38.3%), from €43,821 to €27,057
- Gross operating margin -€84,935
down €84,935 (-54.0%), from €157,159 to €72,224
- Taxes -€19,442
down €19,442 (-57.4%), from €33,845 to €14,402
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 | €184,138 | €258,553 | +€74,415 | +40.4% |
| Fixed assets | 21/28 | €2,051 | €4,393 | +€2,342 | +114% |
| Tangible fixed assets | 22/27 | €2,051 | €4,393 | +€2,342 | +114% |
| Furniture and vehicles | 24 | €2,051 | €4,393 | +€2,342 | +114% |
| Current assets | 29/58 | €182,087 | €254,160 | +€72,073 | +39.6% |
| Amounts receivable within one year | 40/41 | €29,588 | €62,391 | +€32,803 | +111% |
| Trade receivables | 40 | €29,588 | €62,292 | +€32,704 | +111% |
| Other amounts receivable | 41 | - | €99 | +€99 | |
| Current investments | 50/53 | €50,000 | €50,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €102,499 | €141,769 | +€39,270 | +38.3% |
| Total equity and liabilities | 10/49 | €184,138 | €258,553 | +€74,415 | +40.4% |
| Equity | 10/15 | €131,516 | €188,014 | +€56,498 | +43.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €121,516 | €178,014 | +€56,498 | +46.5% |
| Distributable reserves | 133 | €121,516 | €178,014 | +€56,498 | +46.5% |
| Amounts payable | 17/49 | €52,622 | €70,540 | +€17,917 | +34.0% |
| Amounts payable within one year | 42/48 | €52,622 | €70,540 | +€17,917 | +34.0% |
| Trade debts | 44 | €3,556 | €37,257 | +€33,700 | +948% |
| Suppliers | 440/4 | €3,556 | €37,257 | +€33,700 | +948% |
| Taxes, remuneration and social security | 45 | €43,821 | €27,057 | -€16,764 | -38.3% |
| Taxes | 450/3 | €43,821 | €27,057 | -€16,764 | -38.3% |
| Other amounts payable | 47/48 | €5,245 | €6,226 | +€982 | +18.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €938 | €1,180 | +€242 | +25.8% |
| Other operating charges | 640/8 | €787 | €400 | -€388 | -49.2% |
| Gross operating margin | 9900 | €157,159 | €72,224 | -€84,935 | -54.0% |
| Operating profit (loss) | 9901 | €155,434 | €70,644 | -€84,790 | -54.6% |
| Financial income | 75/76B | - | €1,400 | +€1,400 | |
| Recurring financial income | 75 | - | €1,400 | +€1,400 | |
| Financial charges | 65/66B | €74 | €1,144 | +€1,070 | +1,446% |
| Recurring financial charges | 65 | €74 | €1,144 | +€1,070 | +1,446% |
| Profit (loss) for the period before taxes | 9903 | €155,360 | €70,900 | -€84,460 | -54.4% |
| Income taxes | 67/77 | €33,845 | €14,402 | -€19,442 | -57.4% |
| Profit (loss) for the period | 9904 | €121,516 | €56,498 | -€65,018 | -53.5% |
| Profit (loss) for the period to be appropriated | 9905 | €121,516 | €56,498 | -€65,018 | -53.5% |
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 18 October 2026 via checked.be.