ALL IN 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.
ALL IN CONSULTING
Largest movements
- Cash +€10,481
up €10,481 (+43.1%), from €24,309 to €34,790
mainly Trade debts (+€47,385) and Advances received (+€12,328)
- Stocks and contracts +€5,054
new in 2025: €5,054
- Intangible fixed assets -€4,582
down €4,582 (-100%), from €4,582 to €0
- Trade debts +€47,385
up €47,385 (+124%), from €38,148 to €85,533
- Debts after one year -€17,531
down €17,531 (-95.8%), from €18,293 to €762
- Advances received +€12,328
new in 2025: €12,328
- Profit (loss) carried forward -€11,652
down €11,652 (-172%), from -€6,769 to -€18,421
- Tax, wage and social debts -€8,461
down €8,461 (-13.2%), from €64,339 to €55,878
of which Taxes: -€15,810
- Staff costs +€138,573
up €138,573 (+114%), from €121,217 to €259,791
- Gross operating margin +€136,801
up €136,801 (+94.7%), from €144,531 to €281,332
- Depreciation -€10,739
down €10,739 (-55.1%), from €19,494 to €8,755
- Taxes +€6,516
up €6,516 (+1,817%), from €359 to €6,875
- Other operating charges +€3,312
up €3,312 (+69.4%), from €4,772 to €8,084
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 | €149,391 | €158,245 | +€8,854 | +5.9% |
| Fixed assets | 21/28 | €14,795 | €8,314 | -€6,482 | -43.8% |
| Intangible fixed assets | 21 | €4,582 | €0 | -€4,582 | -100% |
| Tangible fixed assets | 22/27 | €6,553 | €5,654 | -€900 | -13.7% |
| Furniture and vehicles | 24 | €6,553 | €5,654 | -€900 | -13.7% |
| Financial fixed assets | 28 | €3,660 | €2,660 | -€1,000 | -27.3% |
| Current assets | 29/58 | €134,596 | €149,931 | +€15,335 | +11.4% |
| Stocks and contracts in progress | 3 | - | €5,054 | +€5,054 | |
| Stocks | 30/36 | - | €5,054 | +€5,054 | |
| Amounts receivable within one year | 40/41 | €109,075 | €108,487 | -€588 | -0.5% |
| Trade receivables | 40 | €107,868 | €107,622 | -€246 | -0.2% |
| Other amounts receivable | 41 | €1,207 | €865 | -€342 | -28.3% |
| Cash at bank and in hand | 54/58 | €24,309 | €34,790 | +€10,481 | +43.1% |
| Deferred charges and accrued income | 490/1 | €1,211 | €1,600 | +€389 | +32.1% |
| Total equity and liabilities | 10/49 | €149,391 | €158,245 | +€8,854 | +5.9% |
| Equity | 10/15 | -€769 | -€12,421 | -€11,652 | -1,514% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€6,769 | -€18,421 | -€11,652 | -172% |
| Amounts payable | 17/49 | €150,160 | €170,666 | +€20,505 | +13.7% |
| Amounts payable after more than one year | 17 | €18,293 | €762 | -€17,531 | -95.8% |
| Financial debts | 170/4 | €18,293 | €762 | -€17,531 | -95.8% |
| Amounts payable within one year | 42/48 | €131,867 | €168,968 | +€37,101 | +28.1% |
| Current portion of amounts payable after more than one year | 42 | €16,813 | €8,834 | -€7,979 | -47.5% |
| Financial debts | 43 | €7,418 | - | -€7,418 | |
| Credit institutions | 430/8 | €7,418 | - | -€7,418 | |
| Trade debts | 44 | €38,148 | €85,533 | +€47,385 | +124% |
| Suppliers | 440/4 | €38,148 | €85,533 | +€47,385 | +124% |
| Advances received on contracts in progress | 46 | - | €12,328 | +€12,328 | |
| Taxes, remuneration and social security | 45 | €64,339 | €55,878 | -€8,461 | -13.2% |
| Taxes | 450/3 | €38,242 | €22,433 | -€15,810 | -41.3% |
| Remuneration and social security | 454/9 | €26,097 | €33,446 | +€7,348 | +28.2% |
| Other amounts payable | 47/48 | €5,149 | €6,395 | +€1,246 | +24.2% |
| Accrued charges and deferred income | 492/3 | €0 | €935 | +€935 | |
| Non-recurring operating income | 76A | - | €21,490 | +€21,490 | |
| Remuneration, social security and pensions | 62 | €121,217 | €259,791 | +€138,573 | +114% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,494 | €8,755 | -€10,739 | -55.1% |
| Other operating charges | 640/8 | €4,772 | €8,084 | +€3,312 | +69.4% |
| Non-recurring operating charges | 66A | €6,009 | €3,104 | -€2,905 | -48.4% |
| Gross operating margin | 9900 | €144,531 | €281,332 | +€136,801 | +94.7% |
| Operating profit (loss) | 9901 | -€6,961 | €1,599 | +€8,560 | |
| Financial income | 75/76B | €468 | €29 | -€439 | -93.9% |
| Recurring financial income | 75 | €468 | €29 | -€439 | -93.9% |
| Financial charges | 65/66B | €6,959 | €6,404 | -€556 | -8.0% |
| Recurring financial charges | 65 | €6,959 | €6,404 | -€556 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,453 | -€4,776 | +€8,676 | +64.5% |
| Income taxes | 67/77 | €359 | €6,875 | +€6,516 | +1,817% |
| Profit (loss) for the period | 9904 | -€13,811 | -€11,652 | +€2,160 | +15.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,811 | -€11,652 | +€2,160 | +15.6% |
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 22 October 2026 via checked.be.