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EYE-T 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.

What changed

EYE-T CONSULTING

BE 0842.477.068
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€6,853
2024 · -€48+€6,901
Equity
€43,394
2024 · €36,542+€6,853
Cash
€92
2024 · €10,591-€10,499
Balance sheet total
€63,153
2024 · €54,126+€9,028

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€18,939

    up €18,939 (+55.6%), from €34,075 to €53,013

    of which Trade receivables: +€12,721

  • Cash -€10,499

    down €10,499 (-99.1%), from €10,591 to €92

    mainly Receivables within one year (-€18,939) and Investment in fixed assets (net) (-€5,998)

  • Tangible fixed assets +€1,237

    up €1,237 (+16.5%), from €7,517 to €8,754

  • Deferred charges and accrued income -€649

    down €649 (-34.1%), from €1,906 to €1,257

Equity and liabilities
  • Reserves +€6,853

    up €6,853 (+21.0%), from €32,661 to €39,514

  • Tax, wage and social debts +€4,058

    up €4,058 (+119%), from €3,418 to €7,476

    of which Taxes: +€3,758

  • Short-term financial debts -€1,508

    down €1,508 (-62.2%), from €2,424 to €916

Income statement
  • Gross operating margin +€7,818

    up €7,818 (+70.1%), from €11,150 to €18,968

  • Taxes +€3,346

    up €3,346 (+5,026%), from €67 to €3,412

  • Depreciation -€1,989

    down €1,989 (-29.5%), from €6,750 to €4,762

  • Financial charges -€403

    down €403 (-10.5%), from €3,836 to €3,433

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€48
Gross operating margin +€7,818
Depreciation +€1,989
Other operating charges -€62
Other operating items +€99
Financial charges +€403
Taxes -€3,346
Result 2025 €6,853
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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.

From operations -€2,992
Investment -€5,998
Financing -€1,508
Cash 2024 €10,591
Net result for the year +€6,853
Depreciation +€4,762
Receivables within one year -€18,939
Deferred charges and accrued income +€649
Trade debts -€393
Tax, wage and social debts +€4,058
Advances received +€18
Investment in fixed assets (net) -€5,998
Short-term financial debts -€1,508
Cash 2025 €92
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €54,126 €63,153 +€9,028 +16.7%
Fixed assets 21/28 €7,554 €8,791 +€1,237 +16.4%
Tangible fixed assets 22/27 €7,517 €8,754 +€1,237 +16.5%
Furniture and vehicles 24 €7,517 €8,754 +€1,237 +16.5%
Financial fixed assets 28 €37 €37 = 0.0%
Current assets 29/58 €46,572 €54,363 +€7,791 +16.7%
Amounts receivable within one year 40/41 €34,075 €53,013 +€18,939 +55.6%
Trade receivables 40 €33,775 €46,496 +€12,721 +37.7%
Other amounts receivable 41 €300 €6,518 +€6,218 +2,073%
Cash at bank and in hand 54/58 €10,591 €92 -€10,499 -99.1%
Deferred charges and accrued income 490/1 €1,906 €1,257 -€649 -34.1%
Total equity and liabilities 10/49 €54,126 €63,153 +€9,028 +16.7%
Equity 10/15 €36,542 €43,394 +€6,853 +18.8%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €32,661 €39,514 +€6,853 +21.0%
Distributable reserves 133 €32,661 €39,514 +€6,853 +21.0%
Profit (loss) carried forward 14 -€2,319 -€2,319 = 0.0%
Amounts payable 17/49 €17,584 €19,759 +€2,175 +12.4%
Amounts payable after more than one year 17 €519 €519 = 0.0%
Other amounts payable 178/9 €519 €519 = 0.0%
Amounts payable within one year 42/48 €17,065 €19,240 +€2,175 +12.7%
Financial debts 43 €2,424 €916 -€1,508 -62.2%
Credit institutions 430/8 €2,424 €916 -€1,508 -62.2%
Trade debts 44 €11,223 €10,830 -€393 -3.5%
Suppliers 440/4 €11,223 €10,830 -€393 -3.5%
Advances received on contracts in progress 46 - €18 +€18
Taxes, remuneration and social security 45 €3,418 €7,476 +€4,058 +119%
Taxes 450/3 €1,956 €5,714 +€3,758 +192%
Remuneration and social security 454/9 €1,462 €1,762 +€300 +20.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,750 €4,762 -€1,989 -29.5%
Other operating charges 640/8 €446 €509 +€62 +13.9%
Non-recurring operating charges 66A €99 - -€99
Gross operating margin 9900 €11,150 €18,968 +€7,818 +70.1%
Operating profit (loss) 9901 €3,854 €13,698 +€9,843 +255%
Financial charges 65/66B €3,836 €3,433 -€403 -10.5%
Recurring financial charges 65 €3,836 €3,433 -€403 -10.5%
Profit (loss) for the period before taxes 9903 €19 €10,265 +€10,246 +55,235%
Income taxes 67/77 €67 €3,412 +€3,346 +5,026%
Profit (loss) for the period 9904 -€48 €6,853 +€6,901
Profit (loss) for the period to be appropriated 9905 -€48 €6,853 +€6,901

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 26 October 2026 via checked.be.