BE PURPLE 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.
BE PURPLE CONSULTING
Largest movements
- Cash -€24,493
down €24,493 (-71.7%), from €34,181 to €9,688
mainly Net result for the year (-€26,882) and Trade debts (-€7,330)
- Receivables within one year -€9,685
down €9,685 (-62.1%), from €15,593 to €5,908
of which Other amounts receivable: -€10,053
- Profit (loss) carried forward -€26,882
down €26,882, from €16,612 to -€10,270
- Trade debts -€7,330
no longer reported in 2025 (was €7,330)
- Accrued charges and deferred income +€3,443
new in 2025: €3,443
- Tax, wage and social debts -€3,409
down €3,409 (-34.7%), from €9,832 to €6,423
of which Taxes: -€3,179
- Gross operating margin -€43,013
down €43,013 (-77.1%), from €55,800 to €12,787
- Taxes -€3,422
no longer reported in 2025 (was €3,422)
- Staff costs +€706
up €706 (+1.8%), from €38,791 to €39,497
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 | €49,774 | €15,596 | -€34,178 | -68.7% |
| Current assets | 29/58 | €49,774 | €15,596 | -€34,178 | -68.7% |
| Amounts receivable within one year | 40/41 | €15,593 | €5,908 | -€9,685 | -62.1% |
| Trade receivables | 40 | €4,250 | €4,618 | +€368 | +8.7% |
| Other amounts receivable | 41 | €11,343 | €1,290 | -€10,053 | -88.6% |
| Cash at bank and in hand | 54/58 | €34,181 | €9,688 | -€24,493 | -71.7% |
| Total equity and liabilities | 10/49 | €49,774 | €15,596 | -€34,178 | -68.7% |
| Equity | 10/15 | €32,612 | €5,730 | -€26,882 | -82.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,612 | -€10,270 | -€26,882 | |
| Amounts payable | 17/49 | €17,162 | €9,866 | -€7,296 | -42.5% |
| Amounts payable within one year | 42/48 | €17,162 | €6,423 | -€10,739 | -62.6% |
| Trade debts | 44 | €7,330 | - | -€7,330 | |
| Suppliers | 440/4 | €7,330 | - | -€7,330 | |
| Taxes, remuneration and social security | 45 | €9,832 | €6,423 | -€3,409 | -34.7% |
| Taxes | 450/3 | €3,179 | - | -€3,179 | |
| Remuneration and social security | 454/9 | €6,653 | €6,423 | -€230 | -3.5% |
| Accrued charges and deferred income | 492/3 | - | €3,443 | +€3,443 | |
| Remuneration, social security and pensions | 62 | €38,791 | €39,497 | +€706 | +1.8% |
| Gross operating margin | 9900 | €55,800 | €12,787 | -€43,013 | -77.1% |
| Operating profit (loss) | 9901 | €17,009 | -€26,710 | -€43,719 | |
| Financial income | 75/76B | - | €31 | +€31 | |
| Recurring financial income | 75 | - | €31 | +€31 | |
| Financial charges | 65/66B | €252 | €203 | -€49 | -19.4% |
| Recurring financial charges | 65 | €252 | €203 | -€49 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | €16,757 | -€26,882 | -€43,639 | |
| Income taxes | 67/77 | €3,422 | - | -€3,422 | |
| Profit (loss) for the period | 9904 | €13,335 | -€26,882 | -€40,217 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,335 | -€26,882 | -€40,217 |
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 29 October 2026 via checked.be.