Bergström Consulting: what changed
Bergström Consulting
Largest movements
- Tangible fixed assets -€12,762
down €12,762 (-28.0%), from €45,627 to €32,865
of which Furniture and vehicles: -€12,332
- Cash +€1,460
up €1,460 (+46.8%), from €3,116 to €4,576
mainly Depreciation (+€12,762) and Net result for the year (+€8,627)
- Receivables within one year +€1,344
up €1,344 (+8.6%), from €15,673 to €17,018
of which Other amounts receivable: +€4,650
- Debts after one year -€9,373
down €9,373 (-38.9%), from €24,107 to €14,734
- Other debts -€7,801
down €7,801 (-90.4%), from €8,634 to €833
- Reserves +€7,794
up €7,794 (+78.3%), from €9,950 to €17,744
- Trade debts -€2,859
down €2,859 (-99.6%), from €2,871 to €12
- Tax, wage and social debts +€1,767
up €1,767 (+21.1%), from €8,382 to €10,150
- Gross operating margin +€7,761
up €7,761 (+38.8%), from €20,006 to €27,767
- Taxes +€1,959
up €1,959 (+94.5%), from €2,073 to €4,032
- Other operating charges +€457
up €457 (+81.0%), from €564 to €1,021
- Depreciation +€327
up €327 (+2.6%), from €12,435 to €12,762
- Financial charges -€300
down €300 (-18.0%), from €1,667 to €1,368
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 | €65,972 | €55,910 | -€10,062 | -15.3% |
| Fixed assets | 21/28 | €45,627 | €32,865 | -€12,762 | -28.0% |
| Tangible fixed assets | 22/27 | €45,627 | €32,865 | -€12,762 | -28.0% |
| Furniture and vehicles | 24 | €42,415 | €30,083 | -€12,332 | -29.1% |
| Other tangible fixed assets | 26 | €3,213 | €2,783 | -€430 | -13.4% |
| Current assets | 29/58 | €20,345 | €23,045 | +€2,700 | +13.3% |
| Amounts receivable within one year | 40/41 | €15,673 | €17,018 | +€1,344 | +8.6% |
| Trade receivables | 40 | €14,698 | €11,392 | -€3,306 | -22.5% |
| Other amounts receivable | 41 | €976 | €5,625 | +€4,650 | +477% |
| Cash at bank and in hand | 54/58 | €3,116 | €4,576 | +€1,460 | +46.8% |
| Deferred charges and accrued income | 490/1 | €1,555 | €1,452 | -€104 | -6.7% |
| Total equity and liabilities | 10/49 | €65,972 | €55,910 | -€10,062 | -15.3% |
| Equity | 10/15 | €12,950 | €20,744 | +€7,794 | +60.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €9,950 | €17,744 | +€7,794 | +78.3% |
| Distributable reserves | 133 | €9,950 | €17,744 | +€7,794 | +78.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €53,022 | €35,166 | -€17,856 | -33.7% |
| Amounts payable after more than one year | 17 | €24,107 | €14,734 | -€9,373 | -38.9% |
| Financial debts | 170/4 | €24,107 | €14,734 | -€9,373 | -38.9% |
| Amounts payable within one year | 42/48 | €28,916 | €20,432 | -€8,483 | -29.3% |
| Current portion of amounts payable after more than one year | 42 | €9,028 | €9,373 | +€344 | +3.8% |
| Financial debts | 43 | €0 | €65 | +€65 | |
| Other loans | 439 | €0 | €65 | +€65 | |
| Trade debts | 44 | €2,871 | €12 | -€2,859 | -99.6% |
| Suppliers | 440/4 | €2,871 | €12 | -€2,859 | -99.6% |
| Taxes, remuneration and social security | 45 | €8,382 | €10,150 | +€1,767 | +21.1% |
| Taxes | 450/3 | €8,382 | €10,150 | +€1,767 | +21.1% |
| Other amounts payable | 47/48 | €8,634 | €833 | -€7,801 | -90.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,435 | €12,762 | +€327 | +2.6% |
| Other operating charges | 640/8 | €564 | €1,021 | +€457 | +81.0% |
| Gross operating margin | 9900 | €20,006 | €27,767 | +€7,761 | +38.8% |
| Operating profit (loss) | 9901 | €7,007 | €13,984 | +€6,977 | +99.6% |
| Financial income | 75/76B | €1 | €43 | +€42 | +4,988% |
| Recurring financial income | 75 | €1 | €43 | +€42 | +4,988% |
| Financial charges | 65/66B | €1,667 | €1,368 | -€300 | -18.0% |
| Recurring financial charges | 65 | €1,667 | €1,368 | -€300 | -18.0% |
| Profit (loss) for the period before taxes | 9903 | €5,340 | €12,659 | +€7,319 | +137% |
| Income taxes | 67/77 | €2,073 | €4,032 | +€1,959 | +94.5% |
| Profit (loss) for the period | 9904 | €3,268 | €8,627 | +€5,360 | +164% |
| Profit (loss) for the period to be appropriated | 9905 | €3,268 | €8,627 | +€5,360 | +164% |
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 4 November 2026 via checked.be.