BELLA TOLA CONSULT: what changed
BELLA TOLA CONSULT
Largest movements
- Cash +€122,166
up €122,166 (+296%), from €41,285 to €163,451
mainly Net result for the year (+€97,928) and Tax, wage and social debts (+€29,127)
- Tangible fixed assets +€3,801
up €3,801 (+80.1%), from €4,743 to €8,544
- Profit (loss) carried forward +€97,928
up €97,928 (+273%), from €35,829 to €133,757
- Tax, wage and social debts +€29,127
up €29,127 (+159%), from €18,350 to €47,477
- Gross operating margin +€80,399
up €80,399 (+179%), from €45,029 to €125,428
- Taxes +€17,467
up €17,467 (+190%), from €9,200 to €26,667
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,179 | €191,234 | +€127,055 | +198% |
| Fixed assets | 21/28 | €4,743 | €8,544 | +€3,801 | +80.1% |
| Tangible fixed assets | 22/27 | €4,743 | €8,544 | +€3,801 | +80.1% |
| Other tangible fixed assets | 26 | €4,743 | €8,544 | +€3,801 | +80.1% |
| Current assets | 29/58 | €59,435 | €182,690 | +€123,255 | +207% |
| Amounts receivable within one year | 40/41 | €18,150 | €19,239 | +€1,089 | +6.0% |
| Trade receivables | 40 | €18,150 | €18,150 | = | 0.0% |
| Other amounts receivable | 41 | - | €1,089 | +€1,089 | |
| Cash at bank and in hand | 54/58 | €41,285 | €163,451 | +€122,166 | +296% |
| Total equity and liabilities | 10/49 | €64,179 | €191,234 | +€127,055 | +198% |
| Equity | 10/15 | €45,829 | €143,757 | +€97,928 | +214% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,829 | €133,757 | +€97,928 | +273% |
| Amounts payable | 17/49 | €18,350 | €47,477 | +€29,127 | +159% |
| Amounts payable within one year | 42/48 | €18,350 | €47,477 | +€29,127 | +159% |
| Taxes, remuneration and social security | 45 | €18,350 | €47,477 | +€29,127 | +159% |
| Taxes | 450/3 | €18,350 | €47,477 | +€29,127 | +159% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €821 | +€821 | |
| Gross operating margin | 9900 | €45,029 | €125,428 | +€80,399 | +179% |
| Operating profit (loss) | 9901 | €45,029 | €124,607 | +€79,578 | +177% |
| Financial charges | 65/66B | - | €11 | +€11 | |
| Recurring financial charges | 65 | - | €11 | +€11 | |
| Profit (loss) for the period before taxes | 9903 | €45,029 | €124,596 | +€79,567 | +177% |
| Income taxes | 67/77 | €9,200 | €26,667 | +€17,467 | +190% |
| Profit (loss) for the period | 9904 | €35,829 | €97,928 | +€62,100 | +173% |
| Profit (loss) for the period to be appropriated | 9905 | €35,829 | €97,928 | +€62,100 | +173% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.