BroadPeak 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.
BroadPeak Consulting
Largest movements
- Cash +€3,511
up €3,511 (+3.0%), from €118,914 to €122,425
mainly Net result for the year (+€135,690) and Deferred charges and accrued income (+€2,124)
- Deferred charges and accrued income -€2,124
down €2,124 (-49.8%), from €4,266 to €2,143
- Receivables within one year +€2,051
up €2,051 (+8.8%), from €23,414 to €25,464
of which Other amounts receivable: +€2,336
- Profit (loss) carried forward +€8,295
up €8,295 (+6.5%), from €127,395 to €135,690
- Tax, wage and social debts -€3,768
down €3,768 (-21.7%), from €17,385 to €13,617
of which Taxes: -€3,768
- Gross operating margin +€12,481
up €12,481 (+7.4%), from €168,559 to €181,040
- Taxes +€3,983
up €3,983 (+10.3%), from €38,834 to €42,818
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 | €150,399 | €154,083 | +€3,685 | +2.4% |
| Fixed assets | 21/28 | €3,805 | €4,052 | +€247 | +6.5% |
| Tangible fixed assets | 22/27 | €3,805 | €4,052 | +€247 | +6.5% |
| Plant, machinery and equipment | 23 | - | €1,102 | +€1,102 | |
| Furniture and vehicles | 24 | €3,805 | €2,950 | -€855 | -22.5% |
| Current assets | 29/58 | €146,594 | €150,031 | +€3,438 | +2.3% |
| Amounts receivable within one year | 40/41 | €23,414 | €25,464 | +€2,051 | +8.8% |
| Trade receivables | 40 | €23,245 | €22,959 | -€286 | -1.2% |
| Other amounts receivable | 41 | €169 | €2,505 | +€2,336 | +1,381% |
| Cash at bank and in hand | 54/58 | €118,914 | €122,425 | +€3,511 | +3.0% |
| Deferred charges and accrued income | 490/1 | €4,266 | €2,143 | -€2,124 | -49.8% |
| Total equity and liabilities | 10/49 | €150,399 | €154,083 | +€3,685 | +2.4% |
| Equity | 10/15 | €131,895 | €140,190 | +€8,295 | +6.3% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €127,395 | €135,690 | +€8,295 | +6.5% |
| Amounts payable | 17/49 | €18,504 | €13,894 | -€4,610 | -24.9% |
| Amounts payable within one year | 42/48 | €18,504 | €13,894 | -€4,610 | -24.9% |
| Trade debts | 44 | €1,119 | €277 | -€842 | -75.3% |
| Suppliers | 440/4 | €1,119 | €277 | -€842 | -75.3% |
| Taxes, remuneration and social security | 45 | €17,385 | €13,617 | -€3,768 | -21.7% |
| Taxes | 450/3 | €15,363 | €11,595 | -€3,768 | -24.5% |
| Remuneration and social security | 454/9 | €2,022 | €2,022 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €851 | €1,362 | +€511 | +60.1% |
| Other operating charges | 640/8 | €1,293 | €1,058 | -€235 | -18.2% |
| Gross operating margin | 9900 | €168,559 | €181,040 | +€12,481 | +7.4% |
| Operating profit (loss) | 9901 | €166,415 | €178,620 | +€12,205 | +7.3% |
| Financial charges | 65/66B | €185 | €112 | -€73 | -39.5% |
| Recurring financial charges | 65 | €185 | €112 | -€73 | -39.5% |
| Profit (loss) for the period before taxes | 9903 | €166,229 | €178,507 | +€12,278 | +7.4% |
| Income taxes | 67/77 | €38,834 | €42,818 | +€3,983 | +10.3% |
| Profit (loss) for the period | 9904 | €127,395 | €135,690 | +€8,295 | +6.5% |
| Profit (loss) for the period to be appropriated | 9905 | €127,395 | €135,690 | +€8,295 | +6.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.