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Callipso: what changed

Two fiscal 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.

What changed

Callipso

BE 0778.764.005
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€26,589
2024 · €27,796-€1,207
Equity
€103,711
2024 · €77,122+€26,589
Cash
€169,807
2024 · €112,528+€57,279
Balance sheet total
€184,704
2024 · €124,326+€60,378

Largest movements

2024 to 2025
Assets
  • Cash +€57,279

    up €57,279 (+50.9%), from €112,528 to €169,807

    mainly Other debts (+€32,590) and Net result for the year (+€26,589)

  • Receivables within one year +€10,347

    up €10,347 (+623.9%), from €1,659 to €12,005

    of which Trade receivables: +€8,389

  • Deferred charges and accrued income -€8,208

    down €8,208 (-81.0%), from €10,139 to €1,932

Equity and liabilities
  • Other debts +€32,590

    up €32,590 (+127.3%), from €25,607 to €58,197

  • Reserves +€26,589

    up €26,589 (+36.9%), from €72,122 to €98,711

Income statement
  • Gross operating margin -€3,849

    down €3,849 (-8.8%), from €43,533 to €39,684

  • Taxes -€1,199

    down €1,199 (-10.2%), from €11,746 to €10,547

  • Other operating charges -€989

    down €989 (-41.0%), from €2,415 to €1,426

  • Financial charges -€512

    down €512 (-32.4%), from €1,577 to €1,065

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €27,796
Gross operating margin -€3,849
Depreciation -€58
Other operating charges +€989
Financial charges +€512
Taxes +€1,199
Result 2025 €26,589

Cash bridge derived

cash 2024 to 2025

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.

From operations +€58,296
Investment -€1,017
Financing €0
Cash 2024 €112,528
Net result for the year +€26,589
Depreciation +€58
Receivables within one year -€10,347
Deferred charges and accrued income +€8,208
Tax, wage and social debts +€1,198
Other debts +€32,590
Investment in fixed assets (net) -€1,017
Cash 2025 €169,807
Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €124,326 €184,704 +€60,378 +48.6%
Fixed assets 21/28 - €959 +€959
Tangible fixed assets 22/27 - €959 +€959
Furniture and vehicles 24 - €959 +€959
Current assets 29/58 €124,326 €183,744 +€59,418 +47.8%
Amounts receivable within one year 40/41 €1,659 €12,005 +€10,347 +623.9%
Trade receivables 40 - €8,389 +€8,389
Other amounts receivable 41 €1,659 €3,617 +€1,958 +118.1%
Cash at bank and in hand 54/58 €112,528 €169,807 +€57,279 +50.9%
Deferred charges and accrued income 490/1 €10,139 €1,932 -€8,208 -81.0%
Total equity and liabilities 10/49 €124,326 €184,704 +€60,378 +48.6%
Equity 10/15 €77,122 €103,711 +€26,589 +34.5%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €72,122 €98,711 +€26,589 +36.9%
Distributable reserves 133 €72,122 €98,711 +€26,589 +36.9%
Amounts payable 17/49 €47,204 €80,992 +€33,789 +71.6%
Amounts payable within one year 42/48 €47,204 €80,992 +€33,789 +71.6%
Taxes, remuneration and social security 45 €21,597 €22,795 +€1,198 +5.5%
Taxes 450/3 €21,597 €22,795 +€1,198 +5.5%
Other amounts payable 47/48 €25,607 €58,197 +€32,590 +127.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €58 +€58
Other operating charges 640/8 €2,415 €1,426 -€989 -41.0%
Gross operating margin 9900 €43,533 €39,684 -€3,849 -8.8%
Operating profit (loss) 9901 €41,119 €38,201 -€2,917 -7.1%
Financial charges 65/66B €1,577 €1,065 -€512 -32.4%
Recurring financial charges 65 €1,577 €1,065 -€512 -32.4%
Profit (loss) for the period before taxes 9903 €39,542 €37,136 -€2,406 -6.1%
Income taxes 67/77 €11,746 €10,547 -€1,199 -10.2%
Profit (loss) for the period 9904 €27,796 €26,589 -€1,207 -4.3%
Profit (loss) for the period to be appropriated 9905 €27,796 €26,589 -€1,207 -4.3%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.