1619 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.
1619 Consulting
Largest movements
- Cash +€22,300
up €22,300 (+12.9%), from €172,336 to €194,635
mainly Net result for the year (+€58,009) and Other debts (+€55,751)
- Tangible fixed assets -€13,695
down €13,695 (-78.9%), from €17,369 to €3,673
- Profit (loss) carried forward -€87,398
no longer reported in 2025 (was €87,398)
- Other debts +€55,751
new in 2025: €55,751
- Tax, wage and social debts +€39,423
up €39,423 (+186%), from €21,194 to €60,617
- Gross operating margin -€37,772
down €37,772 (-29.2%), from €129,176 to €91,405
- Taxes -€9,142
down €9,142 (-33.2%), from €27,521 to €18,378
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 | €218,768 | €227,572 | +€8,804 | +4.0% |
| Fixed assets | 21/28 | €17,369 | €3,673 | -€13,695 | -78.9% |
| Tangible fixed assets | 22/27 | €17,369 | €3,673 | -€13,695 | -78.9% |
| Furniture and vehicles | 24 | €17,369 | €3,673 | -€13,695 | -78.9% |
| Current assets | 29/58 | €201,399 | €223,898 | +€22,499 | +11.2% |
| Amounts receivable within one year | 40/41 | €29,064 | €29,263 | +€199 | +0.7% |
| Trade receivables | 40 | €21,885 | €29,263 | +€7,378 | +33.7% |
| Other amounts receivable | 41 | €7,179 | - | -€7,179 | |
| Cash at bank and in hand | 54/58 | €172,336 | €194,635 | +€22,300 | +12.9% |
| Total equity and liabilities | 10/49 | €218,768 | €227,572 | +€8,804 | +4.0% |
| Equity | 10/15 | €194,718 | €107,320 | -€87,398 | -44.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €105,320 | €105,320 | = | 0.0% |
| Distributable reserves | 133 | €105,320 | €105,320 | = | 0.0% |
| Profit (loss) carried forward | 14 | €87,398 | - | -€87,398 | |
| Amounts payable | 17/49 | €24,050 | €120,251 | +€96,201 | +400% |
| Amounts payable within one year | 42/48 | €24,050 | €120,251 | +€96,201 | +400% |
| Trade debts | 44 | €2,856 | €3,883 | +€1,026 | +35.9% |
| Suppliers | 440/4 | €2,856 | €3,883 | +€1,026 | +35.9% |
| Taxes, remuneration and social security | 45 | €21,194 | €60,617 | +€39,423 | +186% |
| Taxes | 450/3 | €21,194 | €60,617 | +€39,423 | +186% |
| Other amounts payable | 47/48 | - | €55,751 | +€55,751 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,695 | €13,695 | = | 0.0% |
| Other operating charges | 640/8 | €698 | €1,171 | +€473 | +67.7% |
| Gross operating margin | 9900 | €129,176 | €91,405 | -€37,772 | -29.2% |
| Operating profit (loss) | 9901 | €114,783 | €76,538 | -€38,245 | -33.3% |
| Financial income | 75/76B | €277 | - | -€277 | |
| Recurring financial income | 75 | €277 | - | -€277 | |
| Financial charges | 65/66B | €141 | €151 | +€9 | +6.6% |
| Recurring financial charges | 65 | €141 | €151 | +€9 | +6.6% |
| Profit (loss) for the period before taxes | 9903 | €114,918 | €76,388 | -€38,531 | -33.5% |
| Income taxes | 67/77 | €27,521 | €18,378 | -€9,142 | -33.2% |
| Profit (loss) for the period | 9904 | €87,398 | €58,009 | -€29,388 | -33.6% |
| Profit (loss) for the period to be appropriated | 9905 | €87,398 | €58,009 | -€29,388 | -33.6% |
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 15 October 2026 via checked.be.