EOLE MANAGEMENT & CONSULTING: what changed
EOLE MANAGEMENT & CONSULTING
Largest movements
- Tangible fixed assets +€19,458
up €19,458 (+553%), from €3,518 to €22,976
of which Furniture and vehicles: +€19,743
- Deferred charges and accrued income -€2,410
no longer reported in 2025 (was €2,410)
- Receivables within one year -€1,800
down €1,800 (-75.4%), from €2,387 to €587
of which Trade receivables: -€975
- Cash -€1,517
down €1,517 (-80.8%), from €1,877 to €360
mainly Investment in fixed assets (net) (-€22,090) and Trade debts (-€410)
- Formation expenses -€384
no longer reported in 2025 (was €384)
- Other debts +€7,704
up €7,704 (+7.0%), from €109,868 to €117,572
- Profit (loss) carried forward +€6,283
up €6,283 (+5.8%), from -€108,458 to -€102,175
- Trade debts -€410
down €410 (-76.8%), from €534 to €124
- Gross operating margin +€24,719
up €24,719, from -€13,266 to €11,453
- Depreciation +€1,309
up €1,309 (+76.7%), from €1,707 to €3,016
- Other operating charges +€809
up €809 (+106%), from €766 to €1,575
- Taxes -€230
down €230 (-63.9%), from €360 to €130
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,576 | €23,923 | +€13,347 | +126% |
| Formation expenses | 20 | €384 | - | -€384 | |
| Fixed assets | 21/28 | €3,518 | €22,976 | +€19,458 | +553% |
| Tangible fixed assets | 22/27 | €3,518 | €22,976 | +€19,458 | +553% |
| Furniture and vehicles | 24 | €1,140 | €20,883 | +€19,743 | +1,732% |
| Other tangible fixed assets | 26 | €2,378 | €2,093 | -€285 | -12.0% |
| Current assets | 29/58 | €6,674 | €947 | -€5,727 | -85.8% |
| Amounts receivable within one year | 40/41 | €2,387 | €587 | -€1,800 | -75.4% |
| Trade receivables | 40 | €1,151 | €176 | -€975 | -84.7% |
| Other amounts receivable | 41 | €1,236 | €411 | -€825 | -66.7% |
| Cash at bank and in hand | 54/58 | €1,877 | €360 | -€1,517 | -80.8% |
| Deferred charges and accrued income | 490/1 | €2,410 | - | -€2,410 | |
| Total equity and liabilities | 10/49 | €10,576 | €23,923 | +€13,347 | +126% |
| Equity | 10/15 | -€100,186 | -€93,903 | +€6,283 | +6.3% |
| Contributions | 10/11 | €8,122 | €8,122 | = | 0.0% |
| Reserves | 13 | €150 | €150 | = | 0.0% |
| Tax-exempt reserves | 132 | €150 | €150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€108,458 | -€102,175 | +€6,283 | +5.8% |
| Amounts payable | 17/49 | €110,762 | €117,826 | +€7,064 | +6.4% |
| Amounts payable within one year | 42/48 | €110,762 | €117,826 | +€7,064 | +6.4% |
| Trade debts | 44 | €534 | €124 | -€410 | -76.8% |
| Suppliers | 440/4 | €534 | €124 | -€410 | -76.8% |
| Taxes, remuneration and social security | 45 | €360 | €130 | -€230 | -63.9% |
| Taxes | 450/3 | €360 | €130 | -€230 | -63.9% |
| Other amounts payable | 47/48 | €109,868 | €117,572 | +€7,704 | +7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,707 | €3,016 | +€1,309 | +76.7% |
| Other operating charges | 640/8 | €766 | €1,575 | +€809 | +106% |
| Gross operating margin | 9900 | -€13,266 | €11,453 | +€24,719 | |
| Operating profit (loss) | 9901 | -€15,739 | €6,862 | +€22,601 | |
| Financial charges | 65/66B | €521 | €449 | -€72 | -13.8% |
| Recurring financial charges | 65 | €521 | €449 | -€72 | -13.8% |
| Profit (loss) for the period before taxes | 9903 | -€16,260 | €6,413 | +€22,673 | |
| Income taxes | 67/77 | €360 | €130 | -€230 | -63.9% |
| Profit (loss) for the period | 9904 | -€16,620 | €6,283 | +€22,903 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,620 | €6,283 | +€22,903 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.