6K Consult: what changed
Two fiscal 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.
6K Consult
Largest movements
- Tangible fixed assets +€29,225
up €29,225 (+189.2%), from €15,446 to €44,671
of which Furniture and vehicles: +€29,937
- Receivables within one year +€21,590
up €21,590 (+50.8%), from €42,511 to €64,101
of which Other amounts receivable: +€20,508
- Cash -€11,084
down €11,084 (-16.1%), from €68,783 to €57,699
mainly Contributions, distributions and other (-€107,646) and Investment in fixed assets (net) (-€35,360)
- Other debts +€17,416
up €17,416 (+19.3%), from €90,230 to €107,646
- Debts after one year +€16,175
new in 2026: €16,175
- Current portion of long-term debt +€9,821
new in 2026: €9,821
- Tax, wage and social debts -€4,203
down €4,203 (-26.4%), from €15,939 to €11,737
- Gross operating margin +€30,105
up €30,105 (+26.2%), from €114,860 to €144,965
- Taxes +€6,234
up €6,234 (+26.3%), from €23,676 to €29,909
- Depreciation +€5,058
up €5,058 (+469.4%), from €1,077 to €6,135
- Financial income -€1,621
no longer reported in 2026 (was €1,621)
From the 2025 result to the 2026 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.
Cash bridge derived
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €126,741 | €166,471 | +€39,731 | +31.3% |
| Fixed assets | 21/28 | €15,446 | €44,671 | +€29,225 | +189.2% |
| Tangible fixed assets | 22/27 | €15,446 | €44,671 | +€29,225 | +189.2% |
| Land and buildings | 22 | €14,075 | €13,660 | -€415 | -2.9% |
| Furniture and vehicles | 24 | €931 | €30,868 | +€29,937 | +3214.4% |
| Other tangible fixed assets | 26 | €440 | €143 | -€297 | -67.5% |
| Current assets | 29/58 | €111,294 | €121,800 | +€10,506 | +9.4% |
| Amounts receivable within one year | 40/41 | €42,511 | €64,101 | +€21,590 | +50.8% |
| Trade receivables | 40 | €20,328 | €21,411 | +€1,083 | +5.3% |
| Other amounts receivable | 41 | €22,183 | €42,691 | +€20,508 | +92.4% |
| Cash at bank and in hand | 54/58 | €68,783 | €57,699 | -€11,084 | -16.1% |
| Total equity and liabilities | 10/49 | €126,741 | €166,471 | +€39,731 | +31.3% |
| Equity | 10/15 | €18,600 | €18,600 | -€0 | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | -€0 | -61.5% |
| Amounts payable | 17/49 | €108,140 | €147,871 | +€39,731 | +36.7% |
| Amounts payable after more than one year | 17 | - | €16,175 | +€16,175 | |
| Financial debts | 170/4 | - | €16,175 | +€16,175 | |
| Amounts payable within one year | 42/48 | €106,753 | €130,655 | +€23,903 | +22.4% |
| Current portion of amounts payable after more than one year | 42 | - | €9,821 | +€9,821 | |
| Trade debts | 44 | €583 | €1,452 | +€869 | +148.9% |
| Suppliers | 440/4 | €583 | €1,452 | +€869 | +148.9% |
| Taxes, remuneration and social security | 45 | €15,939 | €11,737 | -€4,203 | -26.4% |
| Taxes | 450/3 | €15,939 | €11,737 | -€4,203 | -26.4% |
| Other amounts payable | 47/48 | €90,230 | €107,646 | +€17,416 | +19.3% |
| Accrued charges and deferred income | 492/3 | €1,388 | €1,041 | -€347 | -25.0% |
| Non-recurring operating income | 76A | €4,300 | - | -€4,300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,077 | €6,135 | +€5,058 | +469.4% |
| Other operating charges | 640/8 | €904 | €465 | -€440 | -48.6% |
| Gross operating margin | 9900 | €114,860 | €144,965 | +€30,105 | +26.2% |
| Operating profit (loss) | 9901 | €112,878 | €138,365 | +€25,487 | +22.6% |
| Financial income | 75/76B | €1,621 | - | -€1,621 | |
| Recurring financial income | 75 | €1,621 | - | -€1,621 | |
| Financial charges | 65/66B | €594 | €810 | +€217 | +36.5% |
| Recurring financial charges | 65 | €594 | €810 | +€217 | +36.5% |
| Profit (loss) for the period before taxes | 9903 | €113,905 | €137,555 | +€23,650 | +20.8% |
| Income taxes | 67/77 | €23,676 | €29,909 | +€6,234 | +26.3% |
| Profit (loss) for the period | 9904 | €90,230 | €107,646 | +€17,416 | +19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €90,230 | €107,646 | +€17,416 | +19.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.