AMUNDSEN 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.
AMUNDSEN CONSULTING
Largest movements
- Cash -€14,286
down €14,286 (-31.5%), from €45,394 to €31,108
mainly Debts after one year (-€24,689) and Net result for the year (-€6,345)
- Intangible fixed assets -€14,000
down €14,000 (-25.0%), from €56,000 to €42,000
- Receivables within one year -€6,962
down €6,962 (-4.6%), from €152,752 to €145,790
of which Trade receivables: -€6,786
- Deferred charges and accrued income +€4,824
up €4,824 (+356%), from €1,357 to €6,180
- Debts after one year -€24,689
down €24,689 (-12.8%), from €192,951 to €168,262
- Profit (loss) carried forward -€6,345
down €6,345 (-14.5%), from €43,701 to €37,356
- Gross operating margin +€10,727
up €10,727, from -€1,294 to €9,433
- Other operating charges +€177
up €177 (+17.7%), from €1,002 to €1,179
- Taxes -€114
down €114 (-23.4%), from €489 to €375
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 | €255,503 | €225,078 | -€30,425 | -11.9% |
| Fixed assets | 21/28 | €56,000 | €42,000 | -€14,000 | -25.0% |
| Intangible fixed assets | 21 | €56,000 | €42,000 | -€14,000 | -25.0% |
| Current assets | 29/58 | €199,503 | €183,078 | -€16,425 | -8.2% |
| Amounts receivable within one year | 40/41 | €152,752 | €145,790 | -€6,962 | -4.6% |
| Trade receivables | 40 | €151,993 | €145,206 | -€6,786 | -4.5% |
| Other amounts receivable | 41 | €759 | €584 | -€176 | -23.2% |
| Cash at bank and in hand | 54/58 | €45,394 | €31,108 | -€14,286 | -31.5% |
| Deferred charges and accrued income | 490/1 | €1,357 | €6,180 | +€4,824 | +356% |
| Total equity and liabilities | 10/49 | €255,503 | €225,078 | -€30,425 | -11.9% |
| Equity | 10/15 | €51,781 | €45,436 | -€6,345 | -12.3% |
| Contributions | 10/11 | €6,225 | €6,225 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,701 | €37,356 | -€6,345 | -14.5% |
| Amounts payable | 17/49 | €203,722 | €179,642 | -€24,080 | -11.8% |
| Amounts payable after more than one year | 17 | €192,951 | €168,262 | -€24,689 | -12.8% |
| Financial debts | 170/4 | €192,951 | €168,262 | -€24,689 | -12.8% |
| Amounts payable within one year | 42/48 | €10,771 | €11,182 | +€411 | +3.8% |
| Trade debts | 44 | €10,207 | €10,807 | +€600 | +5.9% |
| Suppliers | 440/4 | €10,207 | €10,807 | +€600 | +5.9% |
| Taxes, remuneration and social security | 45 | €564 | €375 | -€189 | -33.6% |
| Taxes | 450/3 | €564 | €375 | -€189 | -33.6% |
| Accrued charges and deferred income | 492/3 | - | €198 | +€198 | |
| Non-recurring operating income | 76A | €18,945 | - | -€18,945 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,062 | €14,000 | -€62 | -0.4% |
| Other operating charges | 640/8 | €1,002 | €1,179 | +€177 | +17.7% |
| Gross operating margin | 9900 | -€1,294 | €9,433 | +€10,727 | |
| Operating profit (loss) | 9901 | -€16,359 | -€5,746 | +€10,612 | +64.9% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €273 | €224 | -€49 | -18.0% |
| Recurring financial charges | 65 | €273 | €224 | -€49 | -18.0% |
| Profit (loss) for the period before taxes | 9903 | -€16,621 | -€5,970 | +€10,651 | +64.1% |
| Income taxes | 67/77 | €489 | €375 | -€114 | -23.4% |
| Profit (loss) for the period | 9904 | -€17,110 | -€6,345 | +€10,766 | +62.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,110 | -€6,345 | +€10,766 | +62.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.