B-Six 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.
B-Six Consulting
Largest movements
- Cash +€87,571
up €87,571 (+158%), from €55,461 to €143,032
mainly Net result for the year (+€83,157) and Tax, wage and social debts (+€10,441)
- Receivables within one year -€5,792
down €5,792 (-27.2%), from €21,255 to €15,463
of which Trade receivables: -€5,682
- Tangible fixed assets +€2,580
new in 2025: €2,580
- Reserves +€81,491
up €81,491 (+178%), from €45,738 to €127,229
- Tax, wage and social debts +€10,441
up €10,441 (+52.7%), from €19,827 to €30,268
of which Taxes: +€12,641
- Other debts -€6,078
down €6,078 (-61.1%), from €9,950 to €3,872
- Gross operating margin +€45,987
up €45,987 (+70.8%), from €64,973 to €110,961
- Taxes +€11,438
up €11,438 (+88.4%), from €12,942 to €24,380
- Depreciation -€2,372
down €2,372 (-93.6%), from €2,535 to €162
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 | €76,716 | €162,490 | +€85,774 | +112% |
| Fixed assets | 21/28 | - | €2,580 | +€2,580 | |
| Tangible fixed assets | 22/27 | - | €2,580 | +€2,580 | |
| Plant, machinery and equipment | 23 | - | €2,580 | +€2,580 | |
| Current assets | 29/58 | €76,716 | €159,909 | +€83,193 | +108% |
| Amounts receivable within one year | 40/41 | €21,255 | €15,463 | -€5,792 | -27.2% |
| Trade receivables | 40 | €21,145 | €15,463 | -€5,682 | -26.9% |
| Other amounts receivable | 41 | €110 | - | -€110 | |
| Cash at bank and in hand | 54/58 | €55,461 | €143,032 | +€87,571 | +158% |
| Deferred charges and accrued income | 490/1 | - | €1,414 | +€1,414 | |
| Total equity and liabilities | 10/49 | €76,716 | €162,490 | +€85,774 | +112% |
| Equity | 10/15 | €46,738 | €128,229 | +€81,491 | +174% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €45,738 | €127,229 | +€81,491 | +178% |
| Distributable reserves | 133 | €45,738 | €127,229 | +€81,491 | +178% |
| Amounts payable | 17/49 | €29,978 | €34,260 | +€4,283 | +14.3% |
| Amounts payable within one year | 42/48 | €29,778 | €34,260 | +€4,483 | +15.1% |
| Trade debts | 44 | - | €119 | +€119 | |
| Suppliers | 440/4 | - | €119 | +€119 | |
| Taxes, remuneration and social security | 45 | €19,827 | €30,268 | +€10,441 | +52.7% |
| Taxes | 450/3 | €17,627 | €30,268 | +€12,641 | +71.7% |
| Remuneration and social security | 454/9 | €2,200 | - | -€2,200 | |
| Other amounts payable | 47/48 | €9,950 | €3,872 | -€6,078 | -61.1% |
| Accrued charges and deferred income | 492/3 | €200 | - | -€200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,535 | €162 | -€2,372 | -93.6% |
| Other operating charges | 640/8 | €296 | €371 | +€75 | +25.3% |
| Gross operating margin | 9900 | €64,973 | €110,961 | +€45,987 | +70.8% |
| Operating profit (loss) | 9901 | €62,143 | €110,428 | +€48,285 | +77.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,796 | €2,891 | +€1,095 | +60.9% |
| Recurring financial charges | 65 | €1,796 | €2,891 | +€1,095 | +60.9% |
| Profit (loss) for the period before taxes | 9903 | €60,346 | €107,537 | +€47,191 | +78.2% |
| Income taxes | 67/77 | €12,942 | €24,380 | +€11,438 | +88.4% |
| Profit (loss) for the period | 9904 | €47,404 | €83,157 | +€35,752 | +75.4% |
| Profit (loss) for the period to be appropriated | 9905 | €47,404 | €83,157 | +€35,752 | +75.4% |
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 18 October 2026 via checked.be.