3663 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.
3663 Consulting
Largest movements
- Cash +€158,731
up €158,731 (+25.6%), from €620,674 to €779,405
mainly Net result for the year (+€168,932) and Trade debts (+€19,795)
- Receivables within one year +€25,947
up €25,947 (+3.8%), from €674,834 to €700,781
of which Other amounts receivable: +€45,758
- Reserves +€168,932
up €168,932 (+28.7%), from €588,063 to €756,996
- Trade debts +€19,795
up €19,795 (+3.3%), from €604,228 to €624,023
- Gross operating margin -€48,455
down €48,455 (-17.2%), from €281,633 to €233,177
- Taxes -€10,253
down €10,253 (-13.9%), from €73,731 to €63,478
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 | €1,296,341 | €1,481,019 | +€184,678 | +14.2% |
| Current assets | 29/58 | €1,296,341 | €1,481,019 | +€184,678 | +14.2% |
| Amounts receivable within one year | 40/41 | €674,834 | €700,781 | +€25,947 | +3.8% |
| Trade receivables | 40 | €654,386 | €634,575 | -€19,811 | -3.0% |
| Other amounts receivable | 41 | €20,448 | €66,206 | +€45,758 | +224% |
| Cash at bank and in hand | 54/58 | €620,674 | €779,405 | +€158,731 | +25.6% |
| Deferred charges and accrued income | 490/1 | €833 | €833 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,296,341 | €1,481,019 | +€184,678 | +14.2% |
| Equity | 10/15 | €688,063 | €856,996 | +€168,932 | +24.6% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €588,063 | €756,996 | +€168,932 | +28.7% |
| Distributable reserves | 133 | €588,063 | €756,996 | +€168,932 | +28.7% |
| Amounts payable | 17/49 | €608,277 | €624,023 | +€15,746 | +2.6% |
| Amounts payable within one year | 42/48 | €608,277 | €624,023 | +€15,746 | +2.6% |
| Trade debts | 44 | €604,228 | €624,023 | +€19,795 | +3.3% |
| Suppliers | 440/4 | €604,228 | €624,023 | +€19,795 | +3.3% |
| Taxes, remuneration and social security | 45 | €4,049 | - | -€4,049 | |
| Taxes | 450/3 | €4,049 | - | -€4,049 | |
| Other operating charges | 640/8 | €499 | €663 | +€164 | +32.8% |
| Gross operating margin | 9900 | €281,633 | €233,177 | -€48,455 | -17.2% |
| Operating profit (loss) | 9901 | €281,133 | €232,514 | -€48,619 | -17.3% |
| Financial charges | 65/66B | €39 | €104 | +€65 | +164% |
| Recurring financial charges | 65 | €39 | €104 | +€65 | +164% |
| Profit (loss) for the period before taxes | 9903 | €281,094 | €232,410 | -€48,684 | -17.3% |
| Income taxes | 67/77 | €73,731 | €63,478 | -€10,253 | -13.9% |
| Profit (loss) for the period | 9904 | €207,363 | €168,932 | -€38,431 | -18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €207,363 | €168,932 | -€38,431 | -18.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.