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 -€6,476
down €6,476 (-88.6%), from €7,311 to €834
- Cash -€3,321
down €3,321 (-71.4%), from €4,653 to €1,332
mainly Net result for the year (-€14,008)
- Profit (loss) carried forward -€14,008
down €14,008 (-62.0%), from -€22,612 to -€36,620
- Trade debts +€3,546
up €3,546 (+4,434%), from €80 to €3,626
- Other debts +€665
new in 2025: €665
- Gross operating margin +€14,614
up €14,614 (+51.5%), from -€28,372 to -€13,758
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 | €12,060 | €2,263 | -€9,797 | -81.2% |
| Fixed assets | 21/28 | €96 | €96 | = | 0.0% |
| Financial fixed assets | 28 | €96 | €96 | = | 0.0% |
| Current assets | 29/58 | €11,964 | €2,167 | -€9,797 | -81.9% |
| Amounts receivable within one year | 40/41 | €7,311 | €834 | -€6,476 | -88.6% |
| Other amounts receivable | 41 | €7,311 | €834 | -€6,476 | -88.6% |
| Cash at bank and in hand | 54/58 | €4,653 | €1,332 | -€3,321 | -71.4% |
| Total equity and liabilities | 10/49 | €12,060 | €2,263 | -€9,797 | -81.2% |
| Equity | 10/15 | -€4,020 | -€18,028 | -€14,008 | -348% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,612 | -€36,620 | -€14,008 | -62.0% |
| Amounts payable | 17/49 | €16,080 | €20,291 | +€4,211 | +26.2% |
| Amounts payable after more than one year | 17 | €16,000 | €16,000 | = | 0.0% |
| Other amounts payable | 178/9 | €16,000 | €16,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €80 | €4,291 | +€4,211 | +5,265% |
| Trade debts | 44 | €80 | €3,626 | +€3,546 | +4,434% |
| Suppliers | 440/4 | €80 | €3,626 | +€3,546 | +4,434% |
| Other amounts payable | 47/48 | - | €665 | +€665 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56 | - | -€56 | |
| Other operating charges | 640/8 | €75 | €128 | +€53 | +70.0% |
| Gross operating margin | 9900 | -€28,372 | -€13,758 | +€14,614 | +51.5% |
| Operating profit (loss) | 9901 | -€28,503 | -€13,886 | +€14,618 | +51.3% |
| Financial charges | 65/66B | €218 | €122 | -€96 | -43.8% |
| Recurring financial charges | 65 | €218 | €122 | -€96 | -43.8% |
| Profit (loss) for the period before taxes | 9903 | -€28,721 | -€14,008 | +€14,713 | +51.2% |
| Income taxes | 67/77 | €87 | - | -€87 | |
| Profit (loss) for the period | 9904 | -€28,809 | -€14,008 | +€14,801 | +51.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,809 | -€14,008 | +€14,801 | +51.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.