EW IT Consulting: 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.
EW IT Consulting
Largest movements
- Cash +€97,014
up €97,014 (+177%), from €54,707 to €151,722
mainly Net result for the year (+€102,707) and Other debts (+€57,319)
- Receivables within one year +€26,840
up €26,840 (+60.7%), from €44,191 to €71,032
of which Trade receivables: +€27,067
- Other debts +€57,319
up €57,319 (+5,025%), from €1,141 to €58,460
- Profit (loss) carried forward +€44,707
up €44,707 (+66.5%), from €67,212 to €111,919
- Tax, wage and social debts +€27,000
up €27,000 (+97.3%), from €27,750 to €54,750
of which Taxes: +€30,000
- Trade debts -€5,607
down €5,607 (-39.0%), from €14,361 to €8,754
- Gross operating margin +€47,325
up €47,325 (+51.6%), from €91,711 to €139,036
- Taxes +€11,250
up €11,250 (+60.0%), from €18,750 to €30,000
- Depreciation +€2,705
up €2,705 (+99.0%), from €2,732 to €5,437
- Other operating charges -€1,402
down €1,402 (-65.1%), from €2,153 to €751
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 | €112,464 | €235,883 | +€123,419 | +110% |
| Fixed assets | 21/28 | €12,768 | €11,684 | -€1,084 | -8.5% |
| Tangible fixed assets | 22/27 | €12,268 | €11,184 | -€1,084 | -8.8% |
| Furniture and vehicles | 24 | €12,268 | €10,015 | -€2,253 | -18.4% |
| Other tangible fixed assets | 26 | - | €1,169 | +€1,169 | |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €99,696 | €224,199 | +€124,503 | +125% |
| Amounts receivable within one year | 40/41 | €44,191 | €71,032 | +€26,840 | +60.7% |
| Trade receivables | 40 | €43,205 | €70,272 | +€27,067 | +62.6% |
| Other amounts receivable | 41 | €986 | €760 | -€226 | -22.9% |
| Cash at bank and in hand | 54/58 | €54,707 | €151,722 | +€97,014 | +177% |
| Deferred charges and accrued income | 490/1 | €798 | €1,445 | +€648 | +81.2% |
| Total equity and liabilities | 10/49 | €112,464 | €235,883 | +€123,419 | +110% |
| Equity | 10/15 | €69,212 | €113,919 | +€44,707 | +64.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,212 | €111,919 | +€44,707 | +66.5% |
| Amounts payable | 17/49 | €43,252 | €121,964 | +€78,712 | +182% |
| Amounts payable within one year | 42/48 | €43,252 | €121,964 | +€78,712 | +182% |
| Trade debts | 44 | €14,361 | €8,754 | -€5,607 | -39.0% |
| Suppliers | 440/4 | €14,361 | €8,754 | -€5,607 | -39.0% |
| Taxes, remuneration and social security | 45 | €27,750 | €54,750 | +€27,000 | +97.3% |
| Taxes | 450/3 | €24,750 | €54,750 | +€30,000 | +121% |
| Remuneration and social security | 454/9 | €3,000 | - | -€3,000 | |
| Other amounts payable | 47/48 | €1,141 | €58,460 | +€57,319 | +5,025% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,732 | €5,437 | +€2,705 | +99.0% |
| Other operating charges | 640/8 | €2,153 | €751 | -€1,402 | -65.1% |
| Gross operating margin | 9900 | €91,711 | €139,036 | +€47,325 | +51.6% |
| Operating profit (loss) | 9901 | €86,825 | €132,848 | +€46,023 | +53.0% |
| Financial charges | 65/66B | €30 | €141 | +€110 | +362% |
| Recurring financial charges | 65 | €30 | €141 | +€110 | +362% |
| Profit (loss) for the period before taxes | 9903 | €86,795 | €132,707 | +€45,912 | +52.9% |
| Income taxes | 67/77 | €18,750 | €30,000 | +€11,250 | +60.0% |
| Profit (loss) for the period | 9904 | €68,045 | €102,707 | +€34,662 | +50.9% |
| Profit (loss) for the period to be appropriated | 9905 | €68,045 | €102,707 | +€34,662 | +50.9% |
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.