EZC 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.
EZC Consulting
Largest movements
- Receivables within one year +€74,863
up €74,863 (+190%), from €39,362 to €114,225
of which Other amounts receivable: +€46,800
- Tangible fixed assets -€12,052
down €12,052 (-22.1%), from €54,550 to €42,497
- Cash -€8,086
down €8,086 (-78.5%), from €10,306 to €2,221
mainly Receivables within one year (-€74,863) and Debts after one year (-€18,424)
- Profit (loss) carried forward +€39,742
up €39,742 (+95.3%), from €41,718 to €81,459
- Tax, wage and social debts +€21,960
up €21,960 (+192%), from €11,454 to €33,413
- Debts after one year -€18,424
down €18,424 (-62.3%), from €29,564 to €11,140
- Other debts +€10,611
up €10,611 (+1,239%), from €856 to €11,467
- Gross operating margin +€10,350
up €10,350 (+17.2%), from €60,072 to €70,422
- Depreciation +€6,340
up €6,340 (+111%), from €5,713 to €12,052
- Taxes +€5,825
up €5,825 (+55.5%), from €10,500 to €16,325
- Financial charges +€1,022
up €1,022 (+104%), from €980 to €2,001
- Other operating charges -€861
down €861 (-74.1%), from €1,162 to €301
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 | €105,218 | €159,943 | +€54,725 | +52.0% |
| Fixed assets | 21/28 | €55,550 | €43,497 | -€12,052 | -21.7% |
| Tangible fixed assets | 22/27 | €54,550 | €42,497 | -€12,052 | -22.1% |
| Furniture and vehicles | 24 | €54,550 | €42,497 | -€12,052 | -22.1% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €49,668 | €116,445 | +€66,777 | +134% |
| Amounts receivable within one year | 40/41 | €39,362 | €114,225 | +€74,863 | +190% |
| Trade receivables | 40 | €18,362 | €46,425 | +€28,063 | +153% |
| Other amounts receivable | 41 | €21,000 | €67,800 | +€46,800 | +223% |
| Cash at bank and in hand | 54/58 | €10,306 | €2,221 | -€8,086 | -78.5% |
| Total equity and liabilities | 10/49 | €105,218 | €159,943 | +€54,725 | +52.0% |
| Equity | 10/15 | €44,718 | €84,459 | +€39,742 | +88.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,718 | €81,459 | +€39,742 | +95.3% |
| Amounts payable | 17/49 | €60,500 | €75,483 | +€14,983 | +24.8% |
| Amounts payable after more than one year | 17 | €29,564 | €11,140 | -€18,424 | -62.3% |
| Financial debts | 170/4 | €29,564 | €11,140 | -€18,424 | -62.3% |
| Amounts payable within one year | 42/48 | €30,937 | €64,344 | +€33,407 | +108% |
| Current portion of amounts payable after more than one year | 42 | €17,607 | €18,424 | +€817 | +4.6% |
| Trade debts | 44 | €1,019 | €1,039 | +€20 | +2.0% |
| Suppliers | 440/4 | €1,019 | €1,039 | +€20 | +2.0% |
| Taxes, remuneration and social security | 45 | €11,454 | €33,413 | +€21,960 | +192% |
| Taxes | 450/3 | €11,454 | €33,413 | +€21,960 | +192% |
| Other amounts payable | 47/48 | €856 | €11,467 | +€10,611 | +1,239% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,713 | €12,052 | +€6,340 | +111% |
| Other operating charges | 640/8 | €1,162 | €301 | -€861 | -74.1% |
| Gross operating margin | 9900 | €60,072 | €70,422 | +€10,350 | +17.2% |
| Operating profit (loss) | 9901 | €53,197 | €58,068 | +€4,871 | +9.2% |
| Financial charges | 65/66B | €980 | €2,001 | +€1,022 | +104% |
| Recurring financial charges | 65 | €980 | €2,001 | +€1,022 | +104% |
| Profit (loss) for the period before taxes | 9903 | €52,218 | €56,067 | +€3,849 | +7.4% |
| Income taxes | 67/77 | €10,500 | €16,325 | +€5,825 | +55.5% |
| Profit (loss) for the period | 9904 | €41,718 | €39,742 | -€1,976 | -4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €41,718 | €39,742 | -€1,976 | -4.7% |
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 19 October 2026 via checked.be.