EOV Consulting: 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.
EOV Consulting
Largest movements
- Cash +€19,398
up €19,398 (+41.6%), from €46,663 to €66,061
mainly Net result for the year (+€39,763) and Depreciation (+€1,050)
- Receivables within one year +€15,519
up €15,519 (+171%), from €9,075 to €24,594
- Profit (loss) carried forward +€39,763
up €39,763 (+102%), from €39,145 to €78,908
- Tax, wage and social debts -€5,649
down €5,649 (-41.6%), from €13,587 to €7,939
of which Taxes: -€4,988
- Gross operating margin +€18,986
up €18,986 (+53.0%), from €35,812 to €54,798
- Taxes +€3,479
up €3,479 (+42.8%), from €8,132 to €11,611
- Other operating charges +€2,152
up €2,152 (+1,191%), from €181 to €2,333
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 | €61,525 | €95,859 | +€34,334 | +55.8% |
| Fixed assets | 21/28 | €4,401 | €3,786 | -€615 | -14.0% |
| Tangible fixed assets | 22/27 | €4,401 | €3,786 | -€615 | -14.0% |
| Plant, machinery and equipment | 23 | €2,381 | €2,119 | -€262 | -11.0% |
| Furniture and vehicles | 24 | €2,020 | €1,668 | -€352 | -17.4% |
| Current assets | 29/58 | €57,123 | €92,072 | +€34,949 | +61.2% |
| Amounts receivable within one year | 40/41 | €9,075 | €24,594 | +€15,519 | +171% |
| Trade receivables | 40 | €9,075 | €24,594 | +€15,519 | +171% |
| Cash at bank and in hand | 54/58 | €46,663 | €66,061 | +€19,398 | +41.6% |
| Deferred charges and accrued income | 490/1 | €1,386 | €1,418 | +€32 | +2.3% |
| Total equity and liabilities | 10/49 | €61,525 | €95,859 | +€34,334 | +55.8% |
| Equity | 10/15 | €43,145 | €82,908 | +€39,763 | +92.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,145 | €78,908 | +€39,763 | +102% |
| Amounts payable | 17/49 | €18,380 | €12,951 | -€5,429 | -29.5% |
| Amounts payable within one year | 42/48 | €18,380 | €12,951 | -€5,429 | -29.5% |
| Trade debts | 44 | €2,747 | €2,745 | -€3 | -0.1% |
| Suppliers | 440/4 | €2,747 | €2,745 | -€3 | -0.1% |
| Taxes, remuneration and social security | 45 | €13,587 | €7,939 | -€5,649 | -41.6% |
| Taxes | 450/3 | €10,982 | €5,994 | -€4,988 | -45.4% |
| Remuneration and social security | 454/9 | €2,606 | €1,945 | -€661 | -25.4% |
| Other amounts payable | 47/48 | €2,045 | €2,267 | +€222 | +10.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €874 | €1,050 | +€176 | +20.2% |
| Other operating charges | 640/8 | €181 | €2,333 | +€2,152 | +1,191% |
| Gross operating margin | 9900 | €35,812 | €54,798 | +€18,986 | +53.0% |
| Operating profit (loss) | 9901 | €34,757 | €51,415 | +€16,658 | +47.9% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €72 | €43 | -€29 | -40.3% |
| Recurring financial charges | 65 | €72 | €43 | -€29 | -40.3% |
| Profit (loss) for the period before taxes | 9903 | €34,686 | €51,374 | +€16,688 | +48.1% |
| Income taxes | 67/77 | €8,132 | €11,611 | +€3,479 | +42.8% |
| Profit (loss) for the period | 9904 | €26,554 | €39,763 | +€13,209 | +49.7% |
| Profit (loss) for the period to be appropriated | 9905 | €26,554 | €39,763 | +€13,209 | +49.7% |
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.