Van Eecke Consult: 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.
Van Eecke Consult
Largest movements
- Cash +€2,719
up €2,719 (+2.5%), from €109,345 to €112,064
mainly Net result for the year (+€21,567) and Trade debts (+€804)
- Profit (loss) carried forward +€21,567
up €21,567 (+64.1%), from -€33,668 to -€12,101
- Other debts -€20,310
down €20,310 (-71.3%), from €28,484 to €8,175
- Gross operating margin +€31,484
up €31,484, from -€9,363 to €22,122
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 | €120,595 | €122,561 | +€1,966 | +1.6% |
| Fixed assets | 21/28 | €994 | €994 | = | 0.0% |
| Financial fixed assets | 28 | €994 | €994 | = | 0.0% |
| Current assets | 29/58 | €119,601 | €121,567 | +€1,966 | +1.6% |
| Amounts receivable within one year | 40/41 | €9,725 | €8,940 | -€786 | -8.1% |
| Trade receivables | 40 | €9,725 | €8,940 | -€786 | -8.1% |
| Cash at bank and in hand | 54/58 | €109,345 | €112,064 | +€2,719 | +2.5% |
| Deferred charges and accrued income | 490/1 | €531 | €562 | +€32 | +6.0% |
| Total equity and liabilities | 10/49 | €120,595 | €122,561 | +€1,966 | +1.6% |
| Equity | 10/15 | €88,899 | €110,466 | +€21,567 | +24.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €103,974 | €103,974 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,825 | €2,825 | = | 0.0% |
| Distributable reserves | 133 | €101,149 | €101,149 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,668 | -€12,101 | +€21,567 | +64.1% |
| Amounts payable | 17/49 | €31,696 | €12,095 | -€19,601 | -61.8% |
| Amounts payable within one year | 42/48 | €30,121 | €10,685 | -€19,436 | -64.5% |
| Trade debts | 44 | €512 | €1,316 | +€804 | +157% |
| Suppliers | 440/4 | €512 | €1,316 | +€804 | +157% |
| Taxes, remuneration and social security | 45 | €1,125 | €1,195 | +€69 | +6.2% |
| Taxes | 450/3 | €1,125 | €1,195 | +€69 | +6.2% |
| Other amounts payable | 47/48 | €28,484 | €8,175 | -€20,310 | -71.3% |
| Accrued charges and deferred income | 492/3 | €1,575 | €1,410 | -€165 | -10.5% |
| Other operating charges | 640/8 | €445 | €383 | -€61 | -13.8% |
| Gross operating margin | 9900 | -€9,363 | €22,122 | +€31,484 | |
| Operating profit (loss) | 9901 | -€9,807 | €21,738 | +€31,546 | |
| Financial income | 75/76B | €4 | €16 | +€12 | +325% |
| Recurring financial income | 75 | €4 | €16 | +€12 | +325% |
| Financial charges | 65/66B | €186 | €187 | +€1 | +0.7% |
| Recurring financial charges | 65 | €186 | €187 | +€1 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,990 | €21,567 | +€31,556 | |
| Profit (loss) for the period | 9904 | -€9,990 | €21,567 | +€31,556 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,990 | €21,567 | +€31,556 |
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 18 October 2026 via checked.be.