Euconsulting: 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.
Euconsulting
Largest movements
- Receivables within one year -€131,229
down €131,229 (-63.8%), from €205,735 to €74,506
of which Trade receivables: -€101,693
- Cash -€46,661
down €46,661 (-71.2%), from €65,564 to €18,903
mainly Trade debts (-€103,435) and Current portion of long-term debt (-€46,163)
- Intangible fixed assets -€40,688
down €40,688 (-18.3%), from €222,418 to €181,730
- Financial fixed assets +€10,867
up €10,867 (+159.2%), from €6,825 to €17,692
- Trade debts -€103,435
down €103,435 (-56.7%), from €182,454 to €79,018
- Current portion of long-term debt -€46,163
down €46,163 (-64.4%), from €71,675 to €25,512
- Debts after one year -€25,449
down €25,449 (-24.8%), from €102,503 to €77,054
- Tax, wage and social debts -€12,770
down €12,770 (-50.7%), from €25,189 to €12,418
of which Remuneration and social security: -€7,313
- Other debts -€9,295
down €9,295 (-29.2%), from €31,823 to €22,528
- Staff costs +€58,589
up €58,589 (+37.3%), from €156,993 to €215,582
- Gross operating margin +€24,901
up €24,901 (+9.1%), from €274,222 to €299,123
- Taxes -€5,453
down €5,453 (-31.0%), from €17,589 to €12,135
- Financial charges -€5,092
down €5,092 (-64.0%), from €7,957 to €2,866
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 | €522,440 | €316,530 | -€205,910 | -39.4% |
| Fixed assets | 21/28 | €247,377 | €216,691 | -€30,687 | -12.4% |
| Intangible fixed assets | 21 | €222,418 | €181,730 | -€40,688 | -18.3% |
| Tangible fixed assets | 22/27 | €18,135 | €17,269 | -€866 | -4.8% |
| Plant, machinery and equipment | 23 | €2,427 | €835 | -€1,592 | -65.6% |
| Furniture and vehicles | 24 | €7,051 | €7,092 | +€41 | +0.6% |
| Other tangible fixed assets | 26 | €8,656 | €9,341 | +€685 | +7.9% |
| Financial fixed assets | 28 | €6,825 | €17,692 | +€10,867 | +159.2% |
| Current assets | 29/58 | €275,062 | €99,839 | -€175,223 | -63.7% |
| Amounts receivable within one year | 40/41 | €205,735 | €74,506 | -€131,229 | -63.8% |
| Trade receivables | 40 | €158,518 | €56,825 | -€101,693 | -64.2% |
| Other amounts receivable | 41 | €47,217 | €17,681 | -€29,536 | -62.6% |
| Cash at bank and in hand | 54/58 | €65,564 | €18,903 | -€46,661 | -71.2% |
| Deferred charges and accrued income | 490/1 | €3,763 | €6,430 | +€2,667 | +70.9% |
| Total equity and liabilities | 10/49 | €522,440 | €316,530 | -€205,910 | -39.4% |
| Equity | 10/15 | €108,798 | €100,000 | -€8,798 | -8.1% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,798 | - | -€8,798 | |
| Amounts payable | 17/49 | €413,642 | €216,530 | -€197,112 | -47.7% |
| Amounts payable after more than one year | 17 | €102,503 | €77,054 | -€25,449 | -24.8% |
| Financial debts | 170/4 | €102,503 | €77,054 | -€25,449 | -24.8% |
| Amounts payable within one year | 42/48 | €311,139 | €139,476 | -€171,663 | -55.2% |
| Current portion of amounts payable after more than one year | 42 | €71,675 | €25,512 | -€46,163 | -64.4% |
| Trade debts | 44 | €182,454 | €79,018 | -€103,435 | -56.7% |
| Suppliers | 440/4 | €182,454 | €79,018 | -€103,435 | -56.7% |
| Taxes, remuneration and social security | 45 | €25,189 | €12,418 | -€12,770 | -50.7% |
| Taxes | 450/3 | €17,876 | €12,418 | -€5,458 | -30.5% |
| Remuneration and social security | 454/9 | €7,313 | - | -€7,313 | |
| Other amounts payable | 47/48 | €31,823 | €22,528 | -€9,295 | -29.2% |
| Remuneration, social security and pensions | 62 | €156,993 | €215,582 | +€58,589 | +37.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €59,198 | €56,221 | -€2,977 | -5.0% |
| Other operating charges | 640/8 | €2,229 | €663 | -€1,565 | -70.2% |
| Gross operating margin | 9900 | €274,222 | €299,123 | +€24,901 | +9.1% |
| Operating profit (loss) | 9901 | €55,802 | €26,656 | -€29,145 | -52.2% |
| Financial charges | 65/66B | €7,957 | €2,866 | -€5,092 | -64.0% |
| Recurring financial charges | 65 | €7,957 | €2,866 | -€5,092 | -64.0% |
| Profit (loss) for the period before taxes | 9903 | €47,844 | €23,791 | -€24,054 | -50.3% |
| Income taxes | 67/77 | €17,589 | €12,135 | -€5,453 | -31.0% |
| Profit (loss) for the period | 9904 | €30,256 | €11,655 | -€18,600 | -61.5% |
| Profit (loss) for the period to be appropriated | 9905 | €30,256 | €11,655 | -€18,600 | -61.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.