ENGINEERING CONSULTING INTERNATIONAL: 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.
ENGINEERING CONSULTING INTERNATIONAL
Largest movements
- Cash +€29,187
up €29,187 (+23.3%), from €125,512 to €154,699
mainly Other debts (+€83,953) and Net result for the year (+€69,948)
- Receivables within one year +€3,836
up €3,836 (+31.1%), from €12,356 to €16,192
of which Other amounts receivable: +€5,840
- Other debts +€83,953
up €83,953 (+272%), from €30,847 to €114,800
- Reserves -€74,222
down €74,222 (-30.1%), from €246,610 to €172,388
- Tax, wage and social debts +€25,090
new in 2025: €25,090
- Gross operating margin +€18,781
up €18,781 (+22.2%), from €84,529 to €103,310
- Depreciation -€14,134
down €14,134 (-82.7%), from €17,091 to €2,957
- Taxes +€8,301
up €8,301 (+38.3%), from €21,657 to €29,958
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 | €286,711 | €319,817 | +€33,106 | +11.5% |
| Fixed assets | 21/28 | €3,844 | €3,926 | +€83 | +2.2% |
| Tangible fixed assets | 22/27 | €3,844 | €3,926 | +€83 | +2.2% |
| Plant, machinery and equipment | 23 | €2,179 | €3,926 | +€1,747 | +80.2% |
| Furniture and vehicles | 24 | €1,664 | €0 | -€1,664 | -100% |
| Current assets | 29/58 | €282,867 | €315,891 | +€33,024 | +11.7% |
| Amounts receivable after more than one year | 29 | €145,000 | €145,000 | = | 0.0% |
| Other amounts receivable | 291 | €145,000 | €145,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,356 | €16,192 | +€3,836 | +31.1% |
| Trade receivables | 40 | €2,995 | €991 | -€2,004 | -66.9% |
| Other amounts receivable | 41 | €9,360 | €15,201 | +€5,840 | +62.4% |
| Cash at bank and in hand | 54/58 | €125,512 | €154,699 | +€29,187 | +23.3% |
| Total equity and liabilities | 10/49 | €286,711 | €319,817 | +€33,106 | +11.5% |
| Equity | 10/15 | €252,808 | €178,585 | -€74,222 | -29.4% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €246,610 | €172,388 | -€74,222 | -30.1% |
| Distributable reserves | 133 | €246,610 | €172,388 | -€74,222 | -30.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €33,903 | €141,232 | +€107,329 | +317% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €33,903 | €141,232 | +€107,329 | +317% |
| Current portion of amounts payable after more than one year | 42 | €1,226 | €0 | -€1,226 | -100% |
| Trade debts | 44 | €1,831 | €1,342 | -€489 | -26.7% |
| Suppliers | 440/4 | €1,831 | €1,342 | -€489 | -26.7% |
| Taxes, remuneration and social security | 45 | - | €25,090 | +€25,090 | |
| Taxes | 450/3 | - | €25,090 | +€25,090 | |
| Other amounts payable | 47/48 | €30,847 | €114,800 | +€83,953 | +272% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,091 | €2,957 | -€14,134 | -82.7% |
| Other operating charges | 640/8 | €1,357 | €1,400 | +€44 | +3.2% |
| Gross operating margin | 9900 | €84,529 | €103,310 | +€18,781 | +22.2% |
| Operating profit (loss) | 9901 | €66,081 | €98,952 | +€32,871 | +49.7% |
| Financial income | 75/76B | €2,267 | €2,422 | +€155 | +6.8% |
| Recurring financial income | 75 | €2,267 | €2,422 | +€155 | +6.8% |
| Financial charges | 65/66B | €1,545 | €1,468 | -€76 | -4.9% |
| Recurring financial charges | 65 | €1,545 | €1,468 | -€76 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | €66,803 | €99,906 | +€33,103 | +49.6% |
| Income taxes | 67/77 | €21,657 | €29,958 | +€8,301 | +38.3% |
| Profit (loss) for the period | 9904 | €45,146 | €69,948 | +€24,802 | +54.9% |
| Profit (loss) for the period to be appropriated | 9905 | €45,146 | €69,948 | +€24,802 | +54.9% |
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 25 October 2026 via checked.be.