ERIC VERLINDEN CONSULTING: what changed
What changed
ERIC VERLINDEN CONSULTING
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€98,578
2024 · €3.1m-€3.0m
Equity
€4.7m
2024 · €5.9m-€1.2m
Cash
€258,205
2024 · €190,662+€67,543
Balance sheet total
€5.4m
2024 · €6.6m-€1.2m
Largest movements
Assets
- Current investments -€677,064
down €677,064 (-24.2%), from €2.8m to €2.1m
- Receivables after one year -€600,000
down €600,000 (-21.5%), from €2.8m to €2.2m
of which Other amounts receivable: -€600,000
- Cash +€67,543
up €67,543 (+35.4%), from €190,662 to €258,205
mainly Current investments (+€677,064) and Receivables after one year (+€600,000)
Equity and liabilities
- Reserves -€1.2m
down €1.2m (-19.8%), from €5.9m to €4.7m
Income statement
- Financial income -€3.3m
down €3.3m (-95.4%), from €3.4m to €157,465
of which Non-recurring financial income: -€3.3m
- Taxes -€287,664
down €287,664 (-84.8%), from €339,212 to €51,547
- Gross operating margin -€25,892
down €25,892 (-21.4%), from €120,789 to €94,897
- Financial charges +€17,745
up €17,745, from -€1,240 to €16,505
of which Financial charges: +€17,745
- Depreciation +€14,098
up €14,098 (+197%), from €7,158 to €21,256
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.
Result 2024
€3.1m
Gross operating margin
-€25,892
Staff costs
-€3,919
Depreciation
-€14,098
Other operating charges
+€149
Other operating items
+€7,460
Financial income
-€3.3m
Financial charges
-€17,745
Taxes
+€287,664
Result 2025
€98,578
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€710,662
Investment
+€643,579
Financing
-€1.3m
Cash 2024
€190,662
From operations (derived)
+€710,662
Net result for the year
+€98,578
Depreciation
+€21,256
Receivables after one year
+€600,000
Receivables within one year
-€4,749
Smaller working-capital items
+€4,815
Tax, wage and social debts
-€9,237
Investment (derived)
+€643,579
Investment in fixed assets (net)
-€33,485
Current investments
+€677,064
Financing
-€1.3m
Current portion of long-term debt
-€19,072
Short-term financial debts
-€176
Contributions, distributions and other
-€1.3m
Cash 2025
€258,205
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,576,613 | €5,382,594 | -€1.2m | -18.2% |
| Fixed assets | 21/28 | €703,020 | €715,249 | +€12,230 | +1.7% |
| Tangible fixed assets | 22/27 | €83,783 | €96,013 | +€12,230 | +14.6% |
| Plant, machinery and equipment | 23 | €1,743 | €1,142 | -€601 | -34.5% |
| Furniture and vehicles | 24 | €82,039 | €64,775 | -€17,264 | -21.0% |
| Other tangible fixed assets | 26 | - | €30,095 | +€30,095 | |
| Financial fixed assets | 28 | €619,237 | €619,237 | = | 0.0% |
| Current assets | 29/58 | €5,873,593 | €4,667,345 | -€1.2m | -20.5% |
| Amounts receivable after more than one year | 29 | €2,784,931 | €2,184,931 | -€600,000 | -21.5% |
| Trade receivables | 290 | €0 | - | = | |
| Other amounts receivable | 291 | €2,784,931 | €2,184,931 | -€600,000 | -21.5% |
| Amounts receivable within one year | 40/41 | €87,311 | €92,060 | +€4,749 | +5.4% |
| Trade receivables | 40 | €25,289 | €31,944 | +€6,655 | +26.3% |
| Other amounts receivable | 41 | €62,022 | €60,116 | -€1,906 | -3.1% |
| Current investments | 50/53 | €2,803,141 | €2,126,076 | -€677,064 | -24.2% |
| Cash at bank and in hand | 54/58 | €190,662 | €258,205 | +€67,543 | +35.4% |
| Deferred charges and accrued income | 490/1 | €7,549 | €6,073 | -€1,476 | -19.6% |
| Total equity and liabilities | 10/49 | €6,576,613 | €5,382,594 | -€1.2m | -18.2% |
| Equity | 10/15 | €5,911,251 | €4,742,379 | -€1.2m | -19.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,892,651 | €4,723,779 | -€1.2m | -19.8% |
| Distributable reserves | 133 | €5,892,651 | €4,723,779 | -€1.2m | -19.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | €373,860 | €376,488 | +€2,628 | +0.7% |
| Provisions for liabilities and charges | 160/5 | €373,860 | €376,488 | +€2,628 | +0.7% |
| Other liabilities and charges | 164/5 | €373,860 | €376,488 | +€2,628 | +0.7% |
| Amounts payable | 17/49 | €291,501 | €263,727 | -€27,774 | -9.5% |
| Amounts payable within one year | 42/48 | €291,501 | €263,727 | -€27,774 | -9.5% |
| Current portion of amounts payable after more than one year | 42 | €38,027 | €18,955 | -€19,072 | -50.2% |
| Financial debts | 43 | €1,162 | €985 | -€176 | -15.2% |
| Credit institutions | 430/8 | €1,162 | €985 | -€176 | -15.2% |
| Trade debts | 44 | €3,288 | €4,000 | +€711 | +21.6% |
| Suppliers | 440/4 | €3,288 | €4,000 | +€711 | +21.6% |
| Taxes, remuneration and social security | 45 | €249,025 | €239,788 | -€9,237 | -3.7% |
| Taxes | 450/3 | €237,645 | €236,212 | -€1,433 | -0.6% |
| Remuneration and social security | 454/9 | €11,380 | €3,575 | -€7,805 | -68.6% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €58,833 | €62,752 | +€3,919 | +6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,158 | €21,256 | +€14,098 | +197% |
| Other operating charges | 640/8 | €1,874 | €1,724 | -€149 | -8.0% |
| Non-recurring operating charges | 66A | €7,460 | €0 | -€7,460 | -100% |
| Gross operating margin | 9900 | €120,789 | €94,897 | -€25,892 | -21.4% |
| Operating profit (loss) | 9901 | €45,464 | €9,165 | -€36,299 | -79.8% |
| Financial income | 75/76B | €3,437,052 | €157,465 | -€3.3m | -95.4% |
| Recurring financial income | 75 | €144,448 | €157,465 | +€13,017 | +9.0% |
| Non-recurring financial income | 76B | €3,292,604 | €0 | -€3.3m | -100% |
| Financial charges | 65/66B | -€1,240 | €16,505 | +€17,745 | |
| Recurring financial charges | 65 | -€1,240 | €16,505 | +€17,745 | |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €3,483,755 | €150,125 | -€3.3m | -95.7% |
| Income taxes | 67/77 | €339,212 | €51,547 | -€287,664 | -84.8% |
| Profit (loss) for the period | 9904 | €3,144,544 | €98,578 | -€3.0m | -96.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,144,544 | €98,578 | -€3.0m | -96.9% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.