833F 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.
833F Consulting
Largest movements
- Cash +€61,868
up €61,868 (+132%), from €46,733 to €108,600
mainly Net result for the year (+€56,863) and Tax, wage and social debts (+€14,415)
- Deferred charges and accrued income +€10,200
new in 2025: €10,200
- Receivables within one year -€7,487
down €7,487 (-32.4%), from €23,120 to €15,633
- Reserves +€56,863
up €56,863 (+149%), from €38,083 to €94,946
- Tax, wage and social debts +€14,415
up €14,415 (+63.7%), from €22,617 to €37,032
of which Taxes: +€14,415
- Other debts -€7,218
down €7,218 (-93.0%), from €7,759 to €541
- Gross operating margin +€25,373
up €25,373 (+52.2%), from €48,653 to €74,026
- Taxes +€4,786
up €4,786 (+49.3%), from €9,714 to €14,500
- Financial charges +€1,600
up €1,600 (+260%), from €615 to €2,215
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 | €71,770 | €135,995 | +€64,225 | +89.5% |
| Fixed assets | 21/28 | €1,917 | €1,562 | -€356 | -18.6% |
| Tangible fixed assets | 22/27 | €1,917 | €1,562 | -€356 | -18.6% |
| Plant, machinery and equipment | 23 | €592 | €376 | -€215 | -36.4% |
| Furniture and vehicles | 24 | €1,326 | €1,185 | -€141 | -10.6% |
| Current assets | 29/58 | €69,853 | €134,434 | +€64,581 | +92.5% |
| Amounts receivable within one year | 40/41 | €23,120 | €15,633 | -€7,487 | -32.4% |
| Trade receivables | 40 | €23,120 | €15,633 | -€7,487 | -32.4% |
| Cash at bank and in hand | 54/58 | €46,733 | €108,600 | +€61,868 | +132% |
| Deferred charges and accrued income | 490/1 | - | €10,200 | +€10,200 | |
| Total equity and liabilities | 10/49 | €71,770 | €135,995 | +€64,225 | +89.5% |
| Equity | 10/15 | €41,083 | €97,946 | +€56,863 | +138% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €38,083 | €94,946 | +€56,863 | +149% |
| Distributable reserves | 133 | €38,083 | €94,946 | +€56,863 | +149% |
| Amounts payable | 17/49 | €30,687 | €38,049 | +€7,362 | +24.0% |
| Amounts payable within one year | 42/48 | €30,376 | €37,838 | +€7,463 | +24.6% |
| Trade debts | 44 | - | €266 | +€266 | |
| Suppliers | 440/4 | - | €266 | +€266 | |
| Taxes, remuneration and social security | 45 | €22,617 | €37,032 | +€14,415 | +63.7% |
| Taxes | 450/3 | €20,117 | €34,532 | +€14,415 | +71.7% |
| Remuneration and social security | 454/9 | €2,500 | €2,500 | = | 0.0% |
| Other amounts payable | 47/48 | €7,759 | €541 | -€7,218 | -93.0% |
| Accrued charges and deferred income | 492/3 | €312 | €211 | -€101 | -32.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €136 | €356 | +€220 | +162% |
| Other operating charges | 640/8 | €106 | €93 | -€13 | -12.1% |
| Gross operating margin | 9900 | €48,653 | €74,026 | +€25,373 | +52.2% |
| Operating profit (loss) | 9901 | €48,412 | €73,577 | +€25,166 | +52.0% |
| Financial charges | 65/66B | €615 | €2,215 | +€1,600 | +260% |
| Recurring financial charges | 65 | €615 | €2,215 | +€1,600 | +260% |
| Profit (loss) for the period before taxes | 9903 | €47,797 | €71,363 | +€23,566 | +49.3% |
| Income taxes | 67/77 | €9,714 | €14,500 | +€4,786 | +49.3% |
| Profit (loss) for the period | 9904 | €38,083 | €56,863 | +€18,780 | +49.3% |
| Profit (loss) for the period to be appropriated | 9905 | €38,083 | €56,863 | +€18,780 | +49.3% |
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 17 October 2026 via checked.be.