Eyital Consulting: what changed
Eyital Consulting
Largest movements
- Receivables within one year -€22,876
down €22,876 (-25.5%), from €89,878 to €67,003
of which Trade receivables: -€38,064
- Cash -€5,432
down €5,432 (-64.4%), from €8,428 to €2,996
mainly Contributions, distributions and other (-€50,000) and Tax, wage and social debts (-€3,027)
- Reserves -€25,230
down €25,230 (-66.4%), from €37,988 to €12,758
- Tax, wage and social debts -€3,027
down €3,027 (-35.5%), from €8,538 to €5,511
- Gross operating margin -€18,347
down €18,347 (-36.3%), from €50,594 to €32,247
- Taxes -€3,139
down €3,139 (-31.2%), from €10,074 to €6,936
- Financial income +€1,031
up €1,031 (+130%), from €793 to €1,825
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €101,981 | €74,215 | -€27,766 | -27.2% |
| Fixed assets | 21/28 | €3,674 | €4,216 | +€542 | +14.7% |
| Tangible fixed assets | 22/27 | €3,674 | €4,216 | +€542 | +14.7% |
| Plant, machinery and equipment | 23 | - | €1,573 | +€1,573 | |
| Other tangible fixed assets | 26 | €3,674 | €2,643 | -€1,032 | -28.1% |
| Current assets | 29/58 | €98,307 | €69,999 | -€28,307 | -28.8% |
| Amounts receivable within one year | 40/41 | €89,878 | €67,003 | -€22,876 | -25.5% |
| Trade receivables | 40 | €53,105 | €15,041 | -€38,064 | -71.7% |
| Other amounts receivable | 41 | €36,773 | €51,962 | +€15,189 | +41.3% |
| Cash at bank and in hand | 54/58 | €8,428 | €2,996 | -€5,432 | -64.4% |
| Total equity and liabilities | 10/49 | €101,981 | €74,215 | -€27,766 | -27.2% |
| Equity | 10/15 | €41,988 | €16,758 | -€25,230 | -60.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €37,988 | €12,758 | -€25,230 | -66.4% |
| Distributable reserves | 133 | €37,988 | €12,758 | -€25,230 | -66.4% |
| Amounts payable | 17/49 | €59,992 | €57,457 | -€2,536 | -4.2% |
| Amounts payable within one year | 42/48 | €59,992 | €57,457 | -€2,536 | -4.2% |
| Current portion of amounts payable after more than one year | 42 | €1,455 | €1,444 | -€10 | -0.7% |
| Trade debts | 44 | - | €502 | +€502 | |
| Suppliers | 440/4 | - | €502 | +€502 | |
| Taxes, remuneration and social security | 45 | €8,538 | €5,511 | -€3,027 | -35.5% |
| Taxes | 450/3 | €8,538 | €5,511 | -€3,027 | -35.5% |
| Other amounts payable | 47/48 | €50,000 | €50,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,032 | €1,049 | +€17 | +1.7% |
| Other operating charges | 640/8 | €387 | €799 | +€412 | +106% |
| Gross operating margin | 9900 | €50,594 | €32,247 | -€18,347 | -36.3% |
| Operating profit (loss) | 9901 | €49,175 | €30,399 | -€18,776 | -38.2% |
| Financial income | 75/76B | €793 | €1,825 | +€1,031 | +130% |
| Recurring financial income | 75 | €793 | €1,825 | +€1,031 | +130% |
| Financial charges | 65/66B | €722 | €518 | -€205 | -28.3% |
| Recurring financial charges | 65 | €722 | €518 | -€205 | -28.3% |
| Profit (loss) for the period before taxes | 9903 | €49,246 | €31,706 | -€17,541 | -35.6% |
| Income taxes | 67/77 | €10,074 | €6,936 | -€3,139 | -31.2% |
| Profit (loss) for the period | 9904 | €39,172 | €24,770 | -€14,402 | -36.8% |
| Profit (loss) for the period to be appropriated | 9905 | €39,172 | €24,770 | -€14,402 | -36.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.