1700 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.
1700 Consulting
Largest movements
- Receivables within one year +€70,838
up €70,838 (+59,344%), from €119 to €70,958
of which Trade receivables: +€59,365
- Tangible fixed assets -€17,541
down €17,541 (-40.0%), from €43,818 to €26,277
of which Furniture and vehicles: -€17,071
- Cash -€2,845
down €2,845 (-82.4%), from €3,453 to €607
mainly Receivables within one year (-€70,838) and Contributions, distributions and other (-€46,661)
- Profit (loss) carried forward +€32,074
no longer reported in 2025 (was -€32,074)
- Other debts +€14,558
up €14,558 (+45.3%), from €32,103 to €46,661
- Debts after one year -€10,380
down €10,380 (-40.5%), from €25,636 to €15,256
- Tax, wage and social debts +€10,325
up €10,325 (+112%), from €9,209 to €19,534
of which Taxes: +€13,193
- Current portion of long-term debt +€3,445
up €3,445 (+49.7%), from €6,935 to €10,380
- Gross operating margin +€145,856
up €145,856, from -€33,172 to €112,683
- Taxes +€11,250
up €11,250 (+6,830%), from €165 to €11,415
- Depreciation +€3,480
up €3,480 (+24.8%), from €14,061 to €17,541
- Financial charges +€3,083
up €3,083 (+1,394%), from €221 to €3,304
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 | €48,389 | €99,225 | +€50,836 | +105% |
| Fixed assets | 21/28 | €43,818 | €26,277 | -€17,541 | -40.0% |
| Tangible fixed assets | 22/27 | €43,818 | €26,277 | -€17,541 | -40.0% |
| Furniture and vehicles | 24 | €39,379 | €22,307 | -€17,071 | -43.4% |
| Other tangible fixed assets | 26 | €4,439 | €3,969 | -€470 | -10.6% |
| Current assets | 29/58 | €4,571 | €72,948 | +€68,378 | +1,496% |
| Amounts receivable within one year | 40/41 | €119 | €70,958 | +€70,838 | +59,344% |
| Trade receivables | 40 | - | €59,365 | +€59,365 | |
| Other amounts receivable | 41 | €119 | €11,593 | +€11,473 | +9,612% |
| Cash at bank and in hand | 54/58 | €3,453 | €607 | -€2,845 | -82.4% |
| Deferred charges and accrued income | 490/1 | €999 | €1,383 | +€384 | +38.5% |
| Total equity and liabilities | 10/49 | €48,389 | €99,225 | +€50,836 | +105% |
| Equity | 10/15 | -€27,074 | €5,000 | +€32,074 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,074 | - | +€32,074 | |
| Amounts payable | 17/49 | €75,463 | €94,225 | +€18,763 | +24.9% |
| Amounts payable after more than one year | 17 | €25,636 | €15,256 | -€10,380 | -40.5% |
| Financial debts | 170/4 | €25,636 | €15,256 | -€10,380 | -40.5% |
| Amounts payable within one year | 42/48 | €49,826 | €78,969 | +€29,143 | +58.5% |
| Current portion of amounts payable after more than one year | 42 | €6,935 | €10,380 | +€3,445 | +49.7% |
| Trade debts | 44 | €1,579 | €2,394 | +€815 | +51.6% |
| Suppliers | 440/4 | €1,579 | €2,394 | +€815 | +51.6% |
| Taxes, remuneration and social security | 45 | €9,209 | €19,534 | +€10,325 | +112% |
| Taxes | 450/3 | €6,341 | €19,534 | +€13,193 | +208% |
| Remuneration and social security | 454/9 | €2,868 | - | -€2,868 | |
| Other amounts payable | 47/48 | €32,103 | €46,661 | +€14,558 | +45.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,061 | €17,541 | +€3,480 | +24.8% |
| Other operating charges | 640/8 | €650 | €1,688 | +€1,038 | +160% |
| Non-recurring operating charges | 66A | €5,500 | - | -€5,500 | |
| Gross operating margin | 9900 | -€33,172 | €112,683 | +€145,856 | |
| Operating profit (loss) | 9901 | -€53,383 | €93,454 | +€146,836 | |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €221 | €3,304 | +€3,083 | +1,394% |
| Recurring financial charges | 65 | €221 | €3,304 | +€3,083 | +1,394% |
| Profit (loss) for the period before taxes | 9903 | -€53,602 | €90,149 | +€143,751 | |
| Income taxes | 67/77 | €165 | €11,415 | +€11,250 | +6,830% |
| Profit (loss) for the period | 9904 | -€53,767 | €78,735 | +€132,502 | |
| Profit (loss) for the period to be appropriated | 9905 | -€53,767 | €78,735 | +€132,502 |
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.