Blitz 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.
Blitz Consulting
Largest movements
- Cash +€32,716
up €32,716 (+24.7%), from €132,300 to €165,016
mainly Net result for the year (+€39,899) and Other debts (+€24,809)
- Receivables within one year +€8,319
up €8,319 (+35.0%), from €23,735 to €32,053
of which Other amounts receivable: +€15,375
- Other debts +€24,809
up €24,809 (+31.3%), from €79,318 to €104,127
- Profit (loss) carried forward +€14,899
up €14,899 (+20.4%), from €72,862 to €87,762
- Purchases and services -€58,489
no longer reported in 2024 (was €58,489)
- Gross operating margin -€12,358
down €12,358 (-19.9%), from €62,203 to €49,845
- Taxes -€11,937
down €11,937 (-76.4%), from €15,617 to €3,679
- Staff costs +€3,457
up €3,457 (+221%), from €1,565 to €5,022
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €158,403 | €200,415 | +€42,011 | +26.5% |
| Fixed assets | 21/28 | €2,369 | €3,345 | +€976 | +41.2% |
| Tangible fixed assets | 22/27 | €2,369 | €3,345 | +€976 | +41.2% |
| Furniture and vehicles | 24 | €2,369 | €3,345 | +€976 | +41.2% |
| Current assets | 29/58 | €156,034 | €197,070 | +€41,035 | +26.3% |
| Amounts receivable within one year | 40/41 | €23,735 | €32,053 | +€8,319 | +35.0% |
| Trade receivables | 40 | €21,110 | €14,053 | -€7,056 | -33.4% |
| Other amounts receivable | 41 | €2,625 | €18,000 | +€15,375 | +586% |
| Cash at bank and in hand | 54/58 | €132,300 | €165,016 | +€32,716 | +24.7% |
| Deferred charges and accrued income | 490/1 | - | €0 | = | |
| Total equity and liabilities | 10/49 | €158,403 | €200,415 | +€42,011 | +26.5% |
| Equity | 10/15 | €72,862 | €87,762 | +€14,899 | +20.4% |
| Profit (loss) carried forward | 14 | €72,862 | €87,762 | +€14,899 | +20.4% |
| Amounts payable | 17/49 | €85,541 | €112,653 | +€27,112 | +31.7% |
| Amounts payable within one year | 42/48 | €84,798 | €112,653 | +€27,855 | +32.8% |
| Trade debts | 44 | €0 | €1,963 | +€1,963 | |
| Suppliers | 440/4 | €0 | €1,963 | +€1,963 | |
| Taxes, remuneration and social security | 45 | €5,480 | €6,563 | +€1,083 | +19.8% |
| Taxes | 450/3 | €5,480 | €4,643 | -€837 | -15.3% |
| Remuneration and social security | 454/9 | - | €1,920 | +€1,920 | |
| Other amounts payable | 47/48 | €79,318 | €104,127 | +€24,809 | +31.3% |
| Accrued charges and deferred income | 492/3 | €743 | - | -€743 | |
| Goods, raw materials, services and sundry goods | 60/61 | €58,489 | - | -€58,489 | |
| Remuneration, social security and pensions | 62 | €1,565 | €5,022 | +€3,457 | +221% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €559 | €758 | +€198 | +35.4% |
| Other operating charges | 640/8 | €340 | €352 | +€11 | +3.4% |
| Gross operating margin | 9900 | €62,203 | €49,845 | -€12,358 | -19.9% |
| Operating profit (loss) | 9901 | €59,739 | €43,714 | -€16,025 | -26.8% |
| Financial charges | 65/66B | €108 | €135 | +€27 | +24.9% |
| Recurring financial charges | 65 | €108 | €135 | +€27 | +24.9% |
| Profit (loss) for the period before taxes | 9903 | €59,631 | €43,579 | -€16,052 | -26.9% |
| Income taxes | 67/77 | €15,617 | €3,679 | -€11,937 | -76.4% |
| Profit (loss) for the period | 9904 | €44,014 | €39,899 | -€4,115 | -9.3% |
| Profit (loss) for the period to be appropriated | 9905 | €44,014 | €39,899 | -€4,115 | -9.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.