EW Consult: 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.
EW Consult
Largest movements
- Cash -€25,959
down €25,959 (-36.1%), from €71,984 to €46,025
mainly Other debts (-€25,497) and Net result for the year (-€1,662)
- Other debts -€25,497
down €25,497 (-93.4%), from €27,305 to €1,808
- Profit (loss) carried forward -€1,662
down €1,662 (-68.1%), from €2,442 to €780
- Financial income +€852
new in 2025: €852
of which Financial income: +€852
- Other operating charges -€422
down €422 (-44.8%), from €942 to €520
- Gross operating margin -€42
down €42 (-2.2%), from -€1,893 to -€1,935
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 | €127,419 | €100,659 | -€26,760 | -21.0% |
| Fixed assets | 21/28 | €801 | - | -€801 | |
| Tangible fixed assets | 22/27 | €801 | - | -€801 | |
| Land and buildings | 22 | €660 | - | -€660 | |
| Furniture and vehicles | 24 | €140 | - | -€140 | |
| Current assets | 29/58 | €126,618 | €100,659 | -€25,959 | -20.5% |
| Current investments | 50/53 | €54,634 | €54,634 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €71,984 | €46,025 | -€25,959 | -36.1% |
| Total equity and liabilities | 10/49 | €127,419 | €100,659 | -€26,760 | -21.0% |
| Equity | 10/15 | €100,114 | €98,451 | -€1,662 | -1.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €91,472 | €91,472 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €89,612 | €89,612 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,442 | €780 | -€1,662 | -68.1% |
| Amounts payable | 17/49 | €27,305 | €2,208 | -€25,097 | -91.9% |
| Amounts payable within one year | 42/48 | €27,305 | €2,208 | -€25,097 | -91.9% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €27,305 | €1,808 | -€25,497 | -93.4% |
| Other operating charges | 640/8 | €942 | €520 | -€422 | -44.8% |
| Gross operating margin | 9900 | -€1,893 | -€1,935 | -€42 | -2.2% |
| Operating profit (loss) | 9901 | -€2,835 | -€2,454 | +€380 | +13.4% |
| Financial income | 75/76B | - | €852 | +€852 | |
| Recurring financial income | 75 | - | €852 | +€852 | |
| Non-recurring financial income | 76B | - | €852 | +€852 | |
| Financial charges | 65/66B | €67 | €60 | -€7 | -10.4% |
| Recurring financial charges | 65 | €67 | €60 | -€7 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,902 | -€1,662 | +€1,239 | +42.7% |
| Income taxes | 67/77 | €13 | - | -€13 | |
| Profit (loss) for the period | 9904 | -€2,914 | -€1,662 | +€1,252 | +43.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,914 | -€1,662 | +€1,252 | +43.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.