ENDLESS EDGE CONSULTANCY: what changed
Two fiscal 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.
ENDLESS EDGE CONSULTANCY
Largest movements
- Cash +€11,122
up €11,122 (+75.3%), from €14,762 to €25,884
mainly Net result for the year (+€11,833) and Receivables within one year (+€1,880)
- Receivables within one year -€1,880
no longer reported in 2025 (was €1,880)
- Tangible fixed assets +€840
new in 2025: €840
- Reserves +€11,833
up €11,833 (+114.5%), from €10,337 to €22,170
- Tax, wage and social debts -€2,777
down €2,777 (-44.7%), from €6,213 to €3,436
- Other debts +€896
up €896 (+3656.4%), from €25 to €920
- Gross operating margin +€2,396
up €2,396 (+16.8%), from €14,238 to €16,634
- Taxes +€647
up €647 (+16.7%), from €3,885 to €4,532
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.
Cash bridge derived
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 | €16,967 | €26,949 | +€9,982 | +58.8% |
| Fixed assets | 21/28 | - | €840 | +€840 | |
| Tangible fixed assets | 22/27 | - | €840 | +€840 | |
| Furniture and vehicles | 24 | - | €840 | +€840 | |
| Current assets | 29/58 | €16,967 | €26,109 | +€9,142 | +53.9% |
| Amounts receivable within one year | 40/41 | €1,880 | - | -€1,880 | |
| Trade receivables | 40 | €1,880 | - | -€1,880 | |
| Cash at bank and in hand | 54/58 | €14,762 | €25,884 | +€11,122 | +75.3% |
| Deferred charges and accrued income | 490/1 | €325 | €225 | -€100 | -30.8% |
| Total equity and liabilities | 10/49 | €16,967 | €26,949 | +€9,982 | +58.8% |
| Equity | 10/15 | €10,337 | €22,170 | +€11,833 | +114.5% |
| Reserves | 13 | €10,337 | €22,170 | +€11,833 | +114.5% |
| Distributable reserves | 133 | €10,337 | €22,170 | +€11,833 | +114.5% |
| Amounts payable | 17/49 | €6,631 | €4,780 | -€1,851 | -27.9% |
| Amounts payable within one year | 42/48 | €6,631 | €4,780 | -€1,851 | -27.9% |
| Trade debts | 44 | €393 | €424 | +€30 | +7.7% |
| Suppliers | 440/4 | €393 | €424 | +€30 | +7.7% |
| Taxes, remuneration and social security | 45 | €6,213 | €3,436 | -€2,777 | -44.7% |
| Taxes | 450/3 | €6,213 | €3,436 | -€2,777 | -44.7% |
| Other amounts payable | 47/48 | €25 | €920 | +€896 | +3656.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €147 | +€147 | |
| Other operating charges | 640/8 | - | €75 | +€75 | |
| Gross operating margin | 9900 | €14,238 | €16,634 | +€2,396 | +16.8% |
| Operating profit (loss) | 9901 | €14,238 | €16,412 | +€2,174 | +15.3% |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €16 | €55 | +€39 | +237.9% |
| Recurring financial charges | 65 | €16 | €55 | +€39 | +237.9% |
| Profit (loss) for the period before taxes | 9903 | €14,222 | €16,366 | +€2,144 | +15.1% |
| Income taxes | 67/77 | €3,885 | €4,532 | +€647 | +16.7% |
| Profit (loss) for the period | 9904 | €10,337 | €11,833 | +€1,497 | +14.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,337 | €11,833 | +€1,497 | +14.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.