EOS Consulting: 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.
EOS Consulting
Largest movements
- Receivables within one year +€30,760
up €30,760 (+230.1%), from €13,371 to €44,131
of which Trade receivables: +€22,357
- Cash +€27,271
up €27,271 (+61.5%), from €44,315 to €71,586
mainly Net result for the year (+€59,389) and Tax, wage and social debts (+€2,985)
- Profit (loss) carried forward +€59,389
up €59,389 (+170.6%), from €34,809 to €94,198
- Other debts -€4,343
no longer reported in 2025 (was €4,343)
- Tax, wage and social debts +€2,985
up €2,985 (+16.2%), from €18,434 to €21,419
- Gross operating margin +€31,198
up €31,198 (+71.3%), from €43,741 to €74,939
- Taxes +€6,914
up €6,914 (+77.6%), from €8,914 to €15,828
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 | €57,686 | €115,717 | +€58,031 | +100.6% |
| Current assets | 29/58 | €57,686 | €115,717 | +€58,031 | +100.6% |
| Amounts receivable within one year | 40/41 | €13,371 | €44,131 | +€30,760 | +230.1% |
| Trade receivables | 40 | €13,371 | €35,728 | +€22,357 | +167.2% |
| Other amounts receivable | 41 | - | €8,403 | +€8,403 | |
| Cash at bank and in hand | 54/58 | €44,315 | €71,586 | +€27,271 | +61.5% |
| Total equity and liabilities | 10/49 | €57,686 | €115,717 | +€58,031 | +100.6% |
| Equity | 10/15 | €34,909 | €94,298 | +€59,389 | +170.1% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,809 | €94,198 | +€59,389 | +170.6% |
| Amounts payable | 17/49 | €22,777 | €21,419 | -€1,358 | -6.0% |
| Amounts payable within one year | 42/48 | €22,777 | €21,419 | -€1,358 | -6.0% |
| Taxes, remuneration and social security | 45 | €18,434 | €21,419 | +€2,985 | +16.2% |
| Taxes | 450/3 | €18,434 | €21,419 | +€2,985 | +16.2% |
| Other amounts payable | 47/48 | €4,343 | - | -€4,343 | |
| Gross operating margin | 9900 | €43,741 | €74,939 | +€31,198 | +71.3% |
| Operating profit (loss) | 9901 | €43,741 | €74,939 | +€31,198 | +71.3% |
| Financial income | 75/76B | - | €318 | +€318 | |
| Recurring financial income | 75 | - | €318 | +€318 | |
| Financial charges | 65/66B | €18 | €40 | +€22 | +122.2% |
| Recurring financial charges | 65 | €18 | €40 | +€22 | +122.2% |
| Profit (loss) for the period before taxes | 9903 | €43,723 | €75,217 | +€31,494 | +72.0% |
| Income taxes | 67/77 | €8,914 | €15,828 | +€6,914 | +77.6% |
| Profit (loss) for the period | 9904 | €34,809 | €59,389 | +€24,580 | +70.6% |
| Profit (loss) for the period to be appropriated | 9905 | €34,809 | €59,389 | +€24,580 | +70.6% |
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 6 October 2026 via checked.be.