AUDIOLOGY CONSULTING: what changed
What changed
AUDIOLOGY CONSULTING
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
-€27,025
2023 · --€27,025
Equity
€79,670
2023 · €111,642-€31,972
Cash
-
2023 · €7,408-€7,408
Balance sheet total
€813,524
2023 · €451,911+€361,613
Largest movements
Assets
- Receivables within one year +€337,262
up €337,262 (+135%), from €249,527 to €586,789
of which Trade receivables: +€196,943
- Stocks and contracts +€45,960
up €45,960 (+53.6%), from €85,823 to €131,783
- Tangible fixed assets -€14,922
down €14,922 (-32.7%), from €45,631 to €30,710
of which Furniture and vehicles: -€12,639
Equity and liabilities
- Advances received +€315,163
up €315,163 (+216%), from €145,957 to €461,120
- Trade debts +€51,810
up €51,810 (+70.6%), from €73,414 to €125,224
- Profit (loss) carried forward -€31,972
down €31,972 (-32.8%), from €97,382 to €65,410
- Short-term financial debts +€24,279
up €24,279 (+123%), from €19,742 to €44,021
- Debts after one year +€18,167
up €18,167 (+42.1%), from €43,169 to €61,336
Income statement
- Staff costs +€249,187
new in 2024: €249,187
- Gross operating margin +€245,924
new in 2024: €245,924
- Financial charges +€11,668
new in 2024: €11,668
- Depreciation +€11,632
new in 2024: €11,632
- Financial income +€8,095
new in 2024: €8,095
Change in the result, 2023 to 2024
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€43,202
Investment
+€3,289
Financing
+€32,504
Cash 2023
€7,408
From operations (derived)
-€43,202
Net result for the year
-€27,025
Depreciation
+€11,632
Stocks and contracts
-€45,960
Receivables within one year
-€337,262
Deferred charges and accrued income
-€721
Trade debts
+€51,810
Tax, wage and social debts
-€10,840
Advances received
+€315,163
Investment (derived)
+€3,289
Investment in fixed assets (net)
+€3,289
Financing
+€32,504
Debts after one year
+€18,167
Current portion of long-term debt
-€4,995
Short-term financial debts
+€24,279
Contributions, distributions and other
-€4,947
Cash 2024
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €451,911 | €813,524 | +€361,613 | +80.0% |
| Fixed assets | 21/28 | €46,915 | €31,994 | -€14,922 | -31.8% |
| Tangible fixed assets | 22/27 | €45,631 | €30,710 | -€14,922 | -32.7% |
| Plant, machinery and equipment | 23 | €20,356 | €18,073 | -€2,283 | -11.2% |
| Furniture and vehicles | 24 | €25,275 | €12,637 | -€12,639 | -50.0% |
| Financial fixed assets | 28 | €1,284 | €1,284 | = | 0.0% |
| Current assets | 29/58 | €404,996 | €781,530 | +€376,534 | +93.0% |
| Amounts receivable after more than one year | 29 | €60,148 | €60,148 | = | 0.0% |
| Other amounts receivable | 291 | €60,148 | €60,148 | = | 0.0% |
| Stocks and contracts in progress | 3 | €85,823 | €131,783 | +€45,960 | +53.6% |
| Stocks | 30/36 | €85,823 | €131,783 | +€45,960 | +53.6% |
| Amounts receivable within one year | 40/41 | €249,527 | €586,789 | +€337,262 | +135% |
| Trade receivables | 40 | €249,312 | €446,255 | +€196,943 | +79.0% |
| Other amounts receivable | 41 | €215 | €140,534 | +€140,319 | +65,335% |
| Cash at bank and in hand | 54/58 | €7,408 | - | -€7,408 | |
| Deferred charges and accrued income | 490/1 | €2,090 | €2,811 | +€721 | +34.5% |
| Total equity and liabilities | 10/49 | €451,911 | €813,524 | +€361,613 | +80.0% |
| Equity | 10/15 | €111,642 | €79,670 | -€31,972 | -28.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €97,382 | €65,410 | -€31,972 | -32.8% |
| Amounts payable | 17/49 | €340,269 | €733,854 | +€393,584 | +116% |
| Amounts payable after more than one year | 17 | €43,169 | €61,336 | +€18,167 | +42.1% |
| Financial debts | 170/4 | €43,169 | €61,336 | +€18,167 | +42.1% |
| Amounts payable within one year | 42/48 | €297,100 | €672,518 | +€375,417 | +126% |
| Current portion of amounts payable after more than one year | 42 | €20,422 | €15,427 | -€4,995 | -24.5% |
| Financial debts | 43 | €19,742 | €44,021 | +€24,279 | +123% |
| Credit institutions | 430/8 | €19,742 | €44,021 | +€24,279 | +123% |
| Trade debts | 44 | €73,414 | €125,224 | +€51,810 | +70.6% |
| Suppliers | 440/4 | €73,414 | €125,224 | +€51,810 | +70.6% |
| Advances received on contracts in progress | 46 | €145,957 | €461,120 | +€315,163 | +216% |
| Taxes, remuneration and social security | 45 | €37,566 | €26,725 | -€10,840 | -28.9% |
| Taxes | 450/3 | €17,719 | €6,879 | -€10,840 | -61.2% |
| Remuneration and social security | 454/9 | €19,847 | €19,847 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €249,187 | +€249,187 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €11,632 | +€11,632 | |
| Other operating charges | 640/8 | - | €2,669 | +€2,669 | |
| Gross operating margin | 9900 | - | €245,924 | +€245,924 | |
| Operating profit (loss) | 9901 | - | -€17,564 | -€17,564 | |
| Financial income | 75/76B | - | €8,095 | +€8,095 | |
| Recurring financial income | 75 | - | €8,095 | +€8,095 | |
| Financial charges | 65/66B | - | €11,668 | +€11,668 | |
| Recurring financial charges | 65 | - | €11,668 | +€11,668 | |
| Profit (loss) for the period before taxes | 9903 | - | -€21,137 | -€21,137 | |
| Income taxes | 67/77 | - | €5,888 | +€5,888 | |
| Profit (loss) for the period | 9904 | - | -€27,025 | -€27,025 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€27,025 | -€27,025 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.