950 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.
950 CONSULTING
Largest movements
- Deferred charges and accrued income +€541
up €541 (+270.1%), from €200 to €741
- Tangible fixed assets -€272
down €272 (-58.0%), from €470 to €197
- Cash -€197
down €197 (-29.7%), from €662 to €465
mainly Net result for the year (-€928) and Deferred charges and accrued income (-€541)
- Other debts +€1,000
up €1,000 (+6.3%), from €15,864 to €16,864
- Profit (loss) carried forward -€928
down €928 (-4.8%), from -€19,532 to -€20,461
- Other operating charges -€5,178
down €5,178 (-90.4%), from €5,731 to €552
- Gross operating margin +€3,001
up €3,001, from -€3,001 to €0
- Purchases and services -€2,831
down €2,831 (-94.3%), from €3,001 to €170
- Financial charges -€1,519
down €1,519 (-93.6%), from €1,623 to €103
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.
Cash bridge derived
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 | €1,332 | €1,404 | +€72 | +5.4% |
| Fixed assets | 21/28 | €470 | €197 | -€272 | -58.0% |
| Tangible fixed assets | 22/27 | €470 | €197 | -€272 | -58.0% |
| Furniture and vehicles | 24 | €470 | €197 | -€272 | -58.0% |
| Current assets | 29/58 | €862 | €1,207 | +€344 | +39.9% |
| Cash at bank and in hand | 54/58 | €662 | €465 | -€197 | -29.7% |
| Deferred charges and accrued income | 490/1 | €200 | €741 | +€541 | +270.1% |
| Total equity and liabilities | 10/49 | €1,332 | €1,404 | +€72 | +5.4% |
| Equity | 10/15 | -€14,532 | -€15,461 | -€928 | -6.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,532 | -€20,461 | -€928 | -4.8% |
| Amounts payable | 17/49 | €15,864 | €16,864 | +€1,000 | +6.3% |
| Amounts payable within one year | 42/48 | €15,864 | €16,864 | +€1,000 | +6.3% |
| Other amounts payable | 47/48 | €15,864 | €16,864 | +€1,000 | +6.3% |
| Turnover | 70 | €0 | €0 | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,001 | €170 | -€2,831 | -94.3% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €272 | €272 | = | 0.0% |
| Other operating charges | 640/8 | €5,731 | €552 | -€5,178 | -90.4% |
| Gross operating margin | 9900 | -€3,001 | €0 | +€3,001 | |
| Operating profit (loss) | 9901 | -€9,004 | -€825 | +€8,179 | +90.8% |
| Financial charges | 65/66B | €1,623 | €103 | -€1,519 | -93.6% |
| Recurring financial charges | 65 | €1,623 | €103 | -€1,519 | -93.6% |
| Profit (loss) for the period before taxes | 9903 | -€10,627 | -€928 | +€9,698 | +91.3% |
| Profit (loss) for the period | 9904 | -€10,627 | -€928 | +€9,698 | +91.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,627 | -€928 | +€9,698 | +91.3% |
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 10 October 2026 via checked.be.