Euroconseils: 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.
Euroconseils
Largest movements
- Receivables within one year -€17,623
down €17,623 (-95.0%), from €18,551 to €928
of which Trade receivables: -€17,949
- Tangible fixed assets +€882
up €882 (+2.6%), from €33,559 to €34,440
of which Plant, machinery and equipment: +€3,184
- Profit (loss) carried forward -€7,740
down €7,740 (-20.2%), from -€38,302 to -€46,042
- Trade debts -€4,856
down €4,856 (-67.9%), from €7,148 to €2,292
- Other debts -€2,587
down €2,587 (-10.8%), from €24,059 to €21,473
- Tax, wage and social debts -€1,305
down €1,305 (-87.3%), from €1,495 to €191
- Gross operating margin -€14,224
down €14,224, from €13,448 to -€776
- Other operating charges +€432
up €432 (+18.0%), from €2,398 to €2,830
- Depreciation +€274
up €274 (+7.3%), from €3,768 to €4,042
- Taxes -€167
down €167 (-80.1%), from €208 to €41
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 | €73,900 | €57,480 | -€16,420 | -22.2% |
| Fixed assets | 21/28 | €33,631 | €34,512 | +€882 | +2.6% |
| Tangible fixed assets | 22/27 | €33,559 | €34,440 | +€882 | +2.6% |
| Land and buildings | 22 | €28,360 | €26,058 | -€2,302 | -8.1% |
| Plant, machinery and equipment | 23 | €4,399 | €7,583 | +€3,184 | +72.4% |
| Other tangible fixed assets | 26 | €800 | €800 | = | 0.0% |
| Financial fixed assets | 28 | €72 | €72 | = | 0.0% |
| Current assets | 29/58 | €40,269 | €22,968 | -€17,301 | -43.0% |
| Amounts receivable within one year | 40/41 | €18,551 | €928 | -€17,623 | -95.0% |
| Trade receivables | 40 | €18,420 | €471 | -€17,949 | -97.4% |
| Other amounts receivable | 41 | €131 | €458 | +€326 | +248% |
| Cash at bank and in hand | 54/58 | €20,121 | €19,711 | -€410 | -2.0% |
| Deferred charges and accrued income | 490/1 | €1,597 | €2,329 | +€732 | +45.8% |
| Total equity and liabilities | 10/49 | €73,900 | €57,480 | -€16,420 | -22.2% |
| Equity | 10/15 | €39,898 | €32,158 | -€7,740 | -19.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €16,200 | €16,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,302 | -€46,042 | -€7,740 | -20.2% |
| Amounts payable | 17/49 | €34,002 | €25,322 | -€8,680 | -25.5% |
| Amounts payable after more than one year | 17 | €1,300 | €1,300 | = | 0.0% |
| Other amounts payable | 178/9 | €1,300 | €1,300 | = | 0.0% |
| Amounts payable within one year | 42/48 | €32,702 | €23,955 | -€8,747 | -26.7% |
| Trade debts | 44 | €7,148 | €2,292 | -€4,856 | -67.9% |
| Suppliers | 440/4 | €7,148 | €2,292 | -€4,856 | -67.9% |
| Taxes, remuneration and social security | 45 | €1,495 | €191 | -€1,305 | -87.3% |
| Taxes | 450/3 | €1,495 | €191 | -€1,305 | -87.3% |
| Other amounts payable | 47/48 | €24,059 | €21,473 | -€2,587 | -10.8% |
| Accrued charges and deferred income | 492/3 | - | €67 | +€67 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,768 | €4,042 | +€274 | +7.3% |
| Other operating charges | 640/8 | €2,398 | €2,830 | +€432 | +18.0% |
| Non-recurring operating charges | 66A | €134 | - | -€134 | |
| Gross operating margin | 9900 | €13,448 | -€776 | -€14,224 | |
| Operating profit (loss) | 9901 | €7,147 | -€7,648 | -€14,795 | |
| Financial income | 75/76B | €57 | €138 | +€80 | +139% |
| Recurring financial income | 75 | €57 | €138 | +€80 | +139% |
| Financial charges | 65/66B | €237 | €188 | -€49 | -20.7% |
| Recurring financial charges | 65 | €237 | €188 | -€49 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | €6,967 | -€7,699 | -€14,666 | |
| Income taxes | 67/77 | €208 | €41 | -€167 | -80.1% |
| Profit (loss) for the period | 9904 | €6,760 | -€7,740 | -€14,499 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,760 | -€7,740 | -€14,499 |
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 22 October 2026 via checked.be.