BRUSSELS CONSULTING MANAGEMENT SERVICES: what changed
What changed
BRUSSELS CONSULTING MANAGEMENT SERVICES
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
-€4,989
2024 · -€5,320+€331
Equity
-€485
2024 · €4,504-€4,989
Cash
€4,441
2024 · €4,289+€152
Balance sheet total
€8,808
2024 · €19,859-€11,051
Largest movements
Assets
- Tangible fixed assets -€10,708
down €10,708 (-73.4%), from €14,580 to €3,872
- Deferred charges and accrued income -€495
down €495 (-50.0%), from €990 to €495
Equity and liabilities
- Profit (loss) carried forward -€4,989
down €4,989 (-140%), from -€3,556 to -€8,545
- Short-term financial debts -€3,665
down €3,665 (-58.1%), from €6,311 to €2,646
- Debts after one year -€2,646
no longer reported in 2025 (was €2,646)
- Other debts +€1,407
up €1,407 (+40.0%), from €3,517 to €4,924
- Trade debts -€651
down €651 (-66.5%), from €979 to €328
Income statement
- Gross operating margin -€1,072
down €1,072 (-14.8%), from €7,266 to €6,194
- Other operating charges -€761
down €761 (-78.1%), from €974 to €213
- Depreciation -€579
down €579 (-5.1%), from €11,287 to €10,708
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.
Result 2024
-€5,320
Gross operating margin
-€1,072
Depreciation
+€579
Other operating charges
+€761
Financial charges
+€63
Result 2025
-€4,989
raises the resultlowers the result
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.
From operations
+€6,462
Investment
+€0
Financing
-€6,311
Cash 2024
€4,289
From operations (derived)
+€6,462
Net result for the year
-€4,989
Depreciation
+€10,708
Deferred charges and accrued income
+€495
Trade debts
-€651
Tax, wage and social debts
-€507
Other debts
+€1,407
Investment (derived)
+€0
Investment in fixed assets (net)
+€0
Financing
-€6,311
Debts after one year
-€2,646
Short-term financial debts
-€3,665
Contributions, distributions and other
-€0
Cash 2025
€4,441
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,859 | €8,808 | -€11,051 | -55.6% |
| Fixed assets | 21/28 | €14,580 | €3,872 | -€10,708 | -73.4% |
| Tangible fixed assets | 22/27 | €14,580 | €3,872 | -€10,708 | -73.4% |
| Furniture and vehicles | 24 | €14,580 | €3,872 | -€10,708 | -73.4% |
| Current assets | 29/58 | €5,279 | €4,936 | -€343 | -6.5% |
| Cash at bank and in hand | 54/58 | €4,289 | €4,441 | +€152 | +3.5% |
| Deferred charges and accrued income | 490/1 | €990 | €495 | -€495 | -50.0% |
| Total equity and liabilities | 10/49 | €19,859 | €8,808 | -€11,051 | -55.6% |
| Equity | 10/15 | €4,504 | -€485 | -€4,989 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,556 | -€8,545 | -€4,989 | -140% |
| Amounts payable | 17/49 | €15,355 | €9,294 | -€6,061 | -39.5% |
| Amounts payable after more than one year | 17 | €2,646 | - | -€2,646 | |
| Financial debts | 170/4 | €2,646 | - | -€2,646 | |
| Amounts payable within one year | 42/48 | €12,709 | €9,294 | -€3,415 | -26.9% |
| Financial debts | 43 | €6,311 | €2,646 | -€3,665 | -58.1% |
| Credit institutions | 430/8 | €6,311 | €2,646 | -€3,665 | -58.1% |
| Trade debts | 44 | €979 | €328 | -€651 | -66.5% |
| Suppliers | 440/4 | €979 | €328 | -€651 | -66.5% |
| Taxes, remuneration and social security | 45 | €1,902 | €1,395 | -€507 | -26.7% |
| Taxes | 450/3 | €1,902 | €1,395 | -€507 | -26.7% |
| Other amounts payable | 47/48 | €3,517 | €4,924 | +€1,407 | +40.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,287 | €10,708 | -€579 | -5.1% |
| Other operating charges | 640/8 | €974 | €213 | -€761 | -78.1% |
| Gross operating margin | 9900 | €7,266 | €6,194 | -€1,072 | -14.8% |
| Operating profit (loss) | 9901 | -€4,995 | -€4,727 | +€268 | +5.4% |
| Financial charges | 65/66B | €325 | €262 | -€63 | -19.3% |
| Recurring financial charges | 65 | €325 | €262 | -€63 | -19.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,320 | -€4,989 | +€331 | +6.2% |
| Profit (loss) for the period | 9904 | -€5,320 | -€4,989 | +€331 | +6.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,320 | -€4,989 | +€331 | +6.2% |
Next steps
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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 7 November 2026 via checked.be.