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CASE CONSULT: 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

CASE CONSULT

BE 0562.906.341
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€52,406
2024 · €52,110+€296
Equity
€20,460
2024 · €20,460
Cash
€68,796
2024 · €71,651-€2,854
Balance sheet total
€92,800
2024 · €104,298-€11,498

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€10,777

    down €10,777 (-54.2%), from €19,867 to €9,090

    of which Furniture and vehicles: -€9,400

  • Cash -€2,854

    down €2,854 (-4.0%), from €71,651 to €68,796

    mainly Contributions, distributions and other (-€52,406) and Debts after one year (-€9,266)

  • Receivables within one year +€2,133

    up €2,133 (+18.1%), from €11,781 to €13,914

    of which Trade receivables: +€2,372

Equity and liabilities
  • Debts after one year -€9,266

    no longer reported in 2025 (was €9,266)

  • Tax, wage and social debts -€3,161

    down €3,161 (-14.8%), from €21,293 to €18,132

Income statement

No income-statement line moved by more than 1% of the activity.

    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 €52,110
    Gross operating margin -€98
    Depreciation +€389
    Other operating charges -€370
    Financial charges +€31
    Taxes +€345
    Result 2025 €52,406

    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 +€58,407
    Investment €0
    Financing -€61,262
    Cash 2024 €71,651
    Net result for the year +€52,406
    Depreciation +€10,777
    Receivables within one year -€2,133
    Trade debts +€32
    Tax, wage and social debts -€3,161
    Other debts +€486
    Debts after one year -€9,266
    Current portion of long-term debt +€353
    Short-term financial debts +€58
    Contributions, distributions and other -€52,406
    Cash 2025 €68,796
    Every line side by side 39 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €104,298 €92,800 -€11,498 -11.0%
    Fixed assets 21/28 €19,867 €9,090 -€10,777 -54.2%
    Tangible fixed assets 22/27 €19,867 €9,090 -€10,777 -54.2%
    Plant, machinery and equipment 23 €2,582 €1,205 -€1,377 -53.3%
    Furniture and vehicles 24 €17,285 €7,885 -€9,400 -54.4%
    Current assets 29/58 €84,431 €83,710 -€721 -0.9%
    Amounts receivable within one year 40/41 €11,781 €13,914 +€2,133 +18.1%
    Trade receivables 40 €11,542 €13,914 +€2,372 +20.6%
    Other amounts receivable 41 €239 - -€239
    Current investments 50/53 €1,000 €1,000 = 0.0%
    Cash at bank and in hand 54/58 €71,651 €68,796 -€2,854 -4.0%
    Total equity and liabilities 10/49 €104,298 €92,800 -€11,498 -11.0%
    Equity 10/15 €20,460 €20,460 = 0.0%
    Contributions 10/11 €18,600 €18,600 = 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%
    Amounts payable 17/49 €83,838 €72,340 -€11,498 -13.7%
    Amounts payable after more than one year 17 €9,266 - -€9,266
    Financial debts 170/4 €9,266 - -€9,266
    Amounts payable within one year 42/48 €74,572 €72,340 -€2,232 -3.0%
    Current portion of amounts payable after more than one year 42 €8,913 €9,266 +€353 +4.0%
    Financial debts 43 €59 €116 +€58 +98.5%
    Credit institutions 430/8 €59 €116 +€58 +98.5%
    Trade debts 44 - €32 +€32
    Suppliers 440/4 - €32 +€32
    Taxes, remuneration and social security 45 €21,293 €18,132 -€3,161 -14.8%
    Taxes 450/3 €21,293 €18,132 -€3,161 -14.8%
    Other amounts payable 47/48 €44,308 €44,794 +€486 +1.1%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,166 €10,777 -€389 -3.5%
    Other operating charges 640/8 €1,205 €1,575 +€370 +30.7%
    Gross operating margin 9900 €79,985 €79,887 -€98 -0.1%
    Operating profit (loss) 9901 €67,614 €67,535 -€80 -0.1%
    Financial charges 65/66B €1,071 €1,040 -€31 -2.9%
    Recurring financial charges 65 €1,071 €1,040 -€31 -2.9%
    Profit (loss) for the period before taxes 9903 €66,544 €66,495 -€49 -0.1%
    Income taxes 67/77 €14,433 €14,089 -€345 -2.4%
    Profit (loss) for the period 9904 €52,110 €52,406 +€296 +0.6%
    Profit (loss) for the period to be appropriated 9905 €52,110 €52,406 +€296 +0.6%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.