ERONDO CONSULTING: what changed
ERONDO CONSULTING
Largest movements
- Cash +€13,134
up €13,134 (+13.5%), from €97,195 to €110,329
mainly Net result for the year (+€22,637) and Tax, wage and social debts (+€13,385)
- Receivables within one year -€8,734
down €8,734 (-89.3%), from €9,783 to €1,049
of which Other amounts receivable: -€6,669
- Tangible fixed assets -€8,705
down €8,705 (-35.5%), from €24,550 to €15,844
of which Plant, machinery and equipment: -€6,721
- Tax, wage and social debts +€13,385
up €13,385 (+103%), from €12,939 to €26,323
of which Taxes: +€16,363
- Reserves -€13,354
down €13,354 (-13.3%), from €100,424 to €87,070
- Other debts +€9,590
up €9,590 (+9,462%), from €101 to €9,691
- Current portion of long-term debt -€6,148
down €6,148 (-74.7%), from €8,225 to €2,077
- Trade debts -€3,190
down €3,190 (-60.2%), from €5,303 to €2,113
- Gross operating margin +€33,318
up €33,318 (+126%), from €26,538 to €59,856
- Taxes +€6,871
up €6,871 (+69.0%), from €9,961 to €16,831
- Depreciation -€3,892
down €3,892 (-45.6%), from €8,539 to €4,647
- Financial charges +€1,447
up €1,447 (+288%), from €502 to €1,949
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 | €132,774 | €128,855 | -€3,918 | -3.0% |
| Fixed assets | 21/28 | €24,550 | €15,844 | -€8,705 | -35.5% |
| Tangible fixed assets | 22/27 | €24,550 | €15,844 | -€8,705 | -35.5% |
| Plant, machinery and equipment | 23 | €21,506 | €14,784 | -€6,721 | -31.3% |
| Furniture and vehicles | 24 | €3,044 | €1,060 | -€1,984 | -65.2% |
| Current assets | 29/58 | €108,224 | €113,011 | +€4,787 | +4.4% |
| Amounts receivable within one year | 40/41 | €9,783 | €1,049 | -€8,734 | -89.3% |
| Trade receivables | 40 | €3,113 | €1,049 | -€2,065 | -66.3% |
| Other amounts receivable | 41 | €6,669 | - | -€6,669 | |
| Cash at bank and in hand | 54/58 | €97,195 | €110,329 | +€13,134 | +13.5% |
| Deferred charges and accrued income | 490/1 | €1,247 | €1,633 | +€387 | +31.0% |
| Total equity and liabilities | 10/49 | €132,774 | €128,855 | -€3,918 | -3.0% |
| Equity | 10/15 | €100,424 | €87,070 | -€13,354 | -13.3% |
| Reserves | 13 | €100,424 | €87,070 | -€13,354 | -13.3% |
| Distributable reserves | 133 | €100,424 | €87,070 | -€13,354 | -13.3% |
| Amounts payable | 17/49 | €32,350 | €41,786 | +€9,436 | +29.2% |
| Amounts payable after more than one year | 17 | €2,077 | - | -€2,077 | |
| Financial debts | 170/4 | €2,077 | - | -€2,077 | |
| Amounts payable within one year | 42/48 | €26,569 | €40,205 | +€13,636 | +51.3% |
| Current portion of amounts payable after more than one year | 42 | €8,225 | €2,077 | -€6,148 | -74.7% |
| Trade debts | 44 | €5,303 | €2,113 | -€3,190 | -60.2% |
| Suppliers | 440/4 | €5,303 | €2,113 | -€3,190 | -60.2% |
| Taxes, remuneration and social security | 45 | €12,939 | €26,323 | +€13,385 | +103% |
| Taxes | 450/3 | €9,961 | €26,323 | +€16,363 | +164% |
| Remuneration and social security | 454/9 | €2,978 | - | -€2,978 | |
| Other amounts payable | 47/48 | €101 | €9,691 | +€9,590 | +9,462% |
| Accrued charges and deferred income | 492/3 | €3,704 | €1,581 | -€2,123 | -57.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,539 | €4,647 | -€3,892 | -45.6% |
| Other operating charges | 640/8 | €2,148 | €2,589 | +€441 | +20.5% |
| Non-recurring operating charges | 66A | - | €11,202 | +€11,202 | |
| Gross operating margin | 9900 | €26,538 | €59,856 | +€33,318 | +126% |
| Operating profit (loss) | 9901 | €15,851 | €41,417 | +€25,566 | +161% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €502 | €1,949 | +€1,447 | +288% |
| Recurring financial charges | 65 | €502 | €1,949 | +€1,447 | +288% |
| Profit (loss) for the period before taxes | 9903 | €15,349 | €39,469 | +€24,120 | +157% |
| Income taxes | 67/77 | €9,961 | €16,831 | +€6,871 | +69.0% |
| Profit (loss) for the period | 9904 | €5,388 | €22,637 | +€17,249 | +320% |
| Profit (loss) for the period to be appropriated | 9905 | €5,388 | €22,637 | +€17,249 | +320% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.