1889 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.
1889 Consulting
Largest movements
- Cash -€46,744
down €46,744 (-61.7%), from €75,809 to €29,065
mainly Net result for the year (-€31,044) and Accrued charges and deferred income (-€18,839)
- Receivables within one year -€9,289
down €9,289 (-42.8%), from €21,682 to €12,392
of which Trade receivables: -€10,090
- Profit (loss) carried forward -€31,044
down €31,044 (-62.2%), from €49,949 to €18,904
- Accrued charges and deferred income -€18,839
no longer reported in 2025 (was €18,839)
- Tax, wage and social debts -€13,388
no longer reported in 2025 (was €13,388)
- Other debts +€9,731
up €9,731 (+112%), from €8,685 to €18,416
- Short-term financial debts -€3,068
down €3,068 (-78.1%), from €3,928 to €860
- Gross operating margin -€93,820
down €93,820, from €64,415 to -€29,405
- Taxes -€13,388
no longer reported in 2025 (was €13,388)
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 | €98,254 | €42,356 | -€55,897 | -56.9% |
| Fixed assets | 21/28 | €763 | €899 | +€136 | +17.8% |
| Tangible fixed assets | 22/27 | €763 | €899 | +€136 | +17.8% |
| Furniture and vehicles | 24 | €763 | €899 | +€136 | +17.8% |
| Current assets | 29/58 | €97,491 | €41,457 | -€56,033 | -57.5% |
| Amounts receivable within one year | 40/41 | €21,682 | €12,392 | -€9,289 | -42.8% |
| Trade receivables | 40 | €20,316 | €10,226 | -€10,090 | -49.7% |
| Other amounts receivable | 41 | €1,366 | €2,166 | +€800 | +58.6% |
| Cash at bank and in hand | 54/58 | €75,809 | €29,065 | -€46,744 | -61.7% |
| Total equity and liabilities | 10/49 | €98,254 | €42,356 | -€55,897 | -56.9% |
| Equity | 10/15 | €52,949 | €21,904 | -€31,044 | -58.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,949 | €18,904 | -€31,044 | -62.2% |
| Amounts payable | 17/49 | €45,305 | €20,452 | -€24,853 | -54.9% |
| Amounts payable within one year | 42/48 | €26,466 | €20,452 | -€6,014 | -22.7% |
| Financial debts | 43 | €3,928 | €860 | -€3,068 | -78.1% |
| Credit institutions | 430/8 | €3,928 | €860 | -€3,068 | -78.1% |
| Trade debts | 44 | €466 | €1,176 | +€710 | +153% |
| Suppliers | 440/4 | €466 | €1,176 | +€710 | +153% |
| Taxes, remuneration and social security | 45 | €13,388 | - | -€13,388 | |
| Taxes | 450/3 | €13,388 | - | -€13,388 | |
| Other amounts payable | 47/48 | €8,685 | €18,416 | +€9,731 | +112% |
| Accrued charges and deferred income | 492/3 | €18,839 | - | -€18,839 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €87 | €292 | +€205 | +234% |
| Other operating charges | 640/8 | €772 | €1,059 | +€288 | +37.3% |
| Gross operating margin | 9900 | €64,415 | -€29,405 | -€93,820 | |
| Operating profit (loss) | 9901 | €63,556 | -€30,757 | -€94,313 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €220 | €288 | +€68 | +31.0% |
| Recurring financial charges | 65 | €220 | €288 | +€68 | +31.0% |
| Profit (loss) for the period before taxes | 9903 | €63,337 | -€31,044 | -€94,381 | |
| Income taxes | 67/77 | €13,388 | - | -€13,388 | |
| Profit (loss) for the period | 9904 | €49,949 | -€31,044 | -€80,993 | |
| Profit (loss) for the period to be appropriated | 9905 | €49,949 | -€31,044 | -€80,993 |
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 16 October 2026 via checked.be.