EYCKP 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.
EYCKP CONSULTING
Largest movements
- Tangible fixed assets +€1.3m
up €1.3m (+122,472%), from €1,047 to €1.3m
of which Land and buildings: +€1.3m
- Cash -€86,399
down €86,399 (-60.4%), from €143,099 to €56,700
mainly Investment in fixed assets (net) (-€1.5m) and Other debts (-€39,548)
- Receivables within one year +€15,106
up €15,106 (+21.2%), from €71,276 to €86,383
of which Other amounts receivable: +€31,437
- Debts after one year +€1.1m
new in 2025: €1.1m
- Current portion of long-term debt +€92,288
new in 2025: €92,288
- Other debts -€39,548
down €39,548 (-37.1%), from €106,573 to €67,025
- Depreciation +€195,184
up €195,184 (+27,158%), from €719 to €195,902
- Gross operating margin +€69,099
up €69,099 (+31.2%), from €221,699 to €290,798
- Taxes -€52,279
down €52,279 (-83.2%), from €62,830 to €10,550
- Financial charges +€45,756
up €45,756 (+2,243%), from €2,040 to €47,796
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 | €242,365 | €1,448,682 | +€1.2m | +498% |
| Fixed assets | 21/28 | €27,547 | €1,302,205 | +€1.3m | +4,627% |
| Tangible fixed assets | 22/27 | €1,047 | €1,283,705 | +€1.3m | +122,472% |
| Land and buildings | 22 | - | €1,268,661 | +€1.3m | |
| Furniture and vehicles | 24 | €1,047 | €15,044 | +€13,997 | +1,336% |
| Financial fixed assets | 28 | €26,500 | €18,500 | -€8,000 | -30.2% |
| Current assets | 29/58 | €214,818 | €146,477 | -€68,341 | -31.8% |
| Amounts receivable within one year | 40/41 | €71,276 | €86,383 | +€15,106 | +21.2% |
| Trade receivables | 40 | €53,250 | €36,920 | -€16,330 | -30.7% |
| Other amounts receivable | 41 | €18,027 | €49,463 | +€31,437 | +174% |
| Cash at bank and in hand | 54/58 | €143,099 | €56,700 | -€86,399 | -60.4% |
| Deferred charges and accrued income | 490/1 | €442 | €3,395 | +€2,952 | +667% |
| Total equity and liabilities | 10/49 | €242,365 | €1,448,682 | +€1.2m | +498% |
| Equity | 10/15 | €132,627 | €138,833 | +€6,207 | +4.7% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €111,800 | €111,800 | = | 0.0% |
| Distributable reserves | 133 | €111,800 | €111,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €367 | €6,573 | +€6,207 | +1,693% |
| Amounts payable | 17/49 | €109,738 | €1,309,849 | +€1.2m | +1,094% |
| Amounts payable after more than one year | 17 | - | €1,141,149 | +€1.1m | |
| Financial debts | 170/4 | - | €1,141,149 | +€1.1m | |
| Amounts payable within one year | 42/48 | €109,738 | €168,700 | +€58,962 | +53.7% |
| Current portion of amounts payable after more than one year | 42 | - | €92,288 | +€92,288 | |
| Trade debts | 44 | €1,696 | €2,485 | +€790 | +46.6% |
| Suppliers | 440/4 | €1,696 | €2,485 | +€790 | +46.6% |
| Taxes, remuneration and social security | 45 | €1,470 | €6,902 | +€5,432 | +370% |
| Taxes | 450/3 | €1,470 | €6,902 | +€5,432 | +370% |
| Other amounts payable | 47/48 | €106,573 | €67,025 | -€39,548 | -37.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €719 | €195,902 | +€195,184 | +27,158% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €221,699 | €290,798 | +€69,099 | +31.2% |
| Operating profit (loss) | 9901 | €220,595 | €94,508 | -€126,087 | -57.2% |
| Financial income | 75/76B | €264 | €45 | -€219 | -82.9% |
| Recurring financial income | 75 | €264 | €45 | -€219 | -82.9% |
| Financial charges | 65/66B | €2,040 | €47,796 | +€45,756 | +2,243% |
| Recurring financial charges | 65 | €2,040 | €47,796 | +€45,756 | +2,243% |
| Profit (loss) for the period before taxes | 9903 | €218,819 | €46,757 | -€172,062 | -78.6% |
| Income taxes | 67/77 | €62,830 | €10,550 | -€52,279 | -83.2% |
| Profit (loss) for the period | 9904 | €155,990 | €36,207 | -€119,783 | -76.8% |
| Profit (loss) for the period to be appropriated | 9905 | €155,990 | €36,207 | -€119,783 | -76.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.