7LINES 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.
7LINES CONSULTING
Largest movements
- Receivables within one year +€25,321
up €25,321 (+57.0%), from €44,443 to €69,764
of which Other amounts receivable: +€22,663
- Tangible fixed assets +€15,942
new in 2025: €15,942
of which Furniture and vehicles: +€13,958
- Cash -€9,206
down €9,206 (-30.9%), from €29,839 to €20,632
mainly Receivables within one year (-€25,321) and Investment in fixed assets (net) (-€18,448)
- Deferred charges and accrued income +€1,429
up €1,429 (+16,638%), from €9 to €1,438
- Profit (loss) carried forward +€47,943
up €47,943 (+96.4%), from €49,748 to €97,691
- Tax, wage and social debts -€7,793
down €7,793 (-65.6%), from €11,886 to €4,093
- Trade debts -€6,697
down €6,697 (-97.7%), from €6,856 to €159
- Depreciation +€2,506
new in 2025: €2,506
- Financial income +€906
up €906 (+63.2%), from €1,434 to €2,340
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 | €74,290 | €107,776 | +€33,486 | +45.1% |
| Fixed assets | 21/28 | - | €15,942 | +€15,942 | |
| Tangible fixed assets | 22/27 | - | €15,942 | +€15,942 | |
| Furniture and vehicles | 24 | - | €13,958 | +€13,958 | |
| Leasing and similar rights | 25 | - | €1,983 | +€1,983 | |
| Current assets | 29/58 | €74,290 | €91,834 | +€17,544 | +23.6% |
| Amounts receivable within one year | 40/41 | €44,443 | €69,764 | +€25,321 | +57.0% |
| Trade receivables | 40 | €12,584 | €15,243 | +€2,659 | +21.1% |
| Other amounts receivable | 41 | €31,859 | €54,522 | +€22,663 | +71.1% |
| Cash at bank and in hand | 54/58 | €29,839 | €20,632 | -€9,206 | -30.9% |
| Deferred charges and accrued income | 490/1 | €9 | €1,438 | +€1,429 | +16,638% |
| Total equity and liabilities | 10/49 | €74,290 | €107,776 | +€33,486 | +45.1% |
| Equity | 10/15 | €54,748 | €102,691 | +€47,943 | +87.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,748 | €97,691 | +€47,943 | +96.4% |
| Amounts payable | 17/49 | €19,542 | €5,085 | -€14,457 | -74.0% |
| Amounts payable within one year | 42/48 | €19,542 | €5,085 | -€14,457 | -74.0% |
| Trade debts | 44 | €6,856 | €159 | -€6,697 | -97.7% |
| Suppliers | 440/4 | €6,856 | €159 | -€6,697 | -97.7% |
| Taxes, remuneration and social security | 45 | €11,886 | €4,093 | -€7,793 | -65.6% |
| Taxes | 450/3 | €11,886 | €4,093 | -€7,793 | -65.6% |
| Other amounts payable | 47/48 | €800 | €833 | +€33 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,506 | +€2,506 | |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | €62,195 | €62,227 | +€33 | +0.1% |
| Operating profit (loss) | 9901 | €62,195 | €59,334 | -€2,861 | -4.6% |
| Financial income | 75/76B | €1,434 | €2,340 | +€906 | +63.2% |
| Recurring financial income | 75 | €1,434 | €2,340 | +€906 | +63.2% |
| Financial charges | 65/66B | €54 | €241 | +€187 | +347% |
| Recurring financial charges | 65 | €54 | €241 | +€187 | +347% |
| Profit (loss) for the period before taxes | 9903 | €63,574 | €61,433 | -€2,142 | -3.4% |
| Income taxes | 67/77 | €13,026 | €12,657 | -€369 | -2.8% |
| Profit (loss) for the period | 9904 | €50,548 | €48,776 | -€1,773 | -3.5% |
| Profit (loss) for the period to be appropriated | 9905 | €50,548 | €48,776 | -€1,773 | -3.5% |
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 21 October 2026 via checked.be.