CATAPULT 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.
CATAPULT CONSULTING
Largest movements
- Receivables within one year +€693
up €693 (+5.8%), from €11,850 to €12,543
of which Trade receivables: +€2,693
- Other debts +€14,699
up €14,699 (+1,049%), from €1,401 to €16,100
- Profit (loss) carried forward -€11,228
down €11,228, from €3,060 to -€8,168
- Trade debts -€1,952
down €1,952 (-74.8%), from €2,609 to €657
- Tax, wage and social debts -€928
down €928 (-49.3%), from €1,883 to €955
- Gross operating margin -€15,041
down €15,041, from €4,358 to -€10,682
- Taxes -€787
down €787 (-100%), from €787 to €0
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 | €11,953 | €12,544 | +€591 | +4.9% |
| Current assets | 29/58 | €11,953 | €12,544 | +€591 | +4.9% |
| Amounts receivable within one year | 40/41 | €11,850 | €12,543 | +€693 | +5.8% |
| Trade receivables | 40 | - | €2,693 | +€2,693 | |
| Other amounts receivable | 41 | €11,850 | €9,850 | -€2,000 | -16.9% |
| Cash at bank and in hand | 54/58 | €103 | €1 | -€102 | -99.1% |
| Total equity and liabilities | 10/49 | €11,953 | €12,544 | +€591 | +4.9% |
| Equity | 10/15 | €6,060 | -€5,168 | -€11,228 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,060 | -€8,168 | -€11,228 | |
| Amounts payable | 17/49 | €5,893 | €17,712 | +€11,819 | +201% |
| Amounts payable within one year | 42/48 | €5,893 | €17,712 | +€11,819 | +201% |
| Trade debts | 44 | €2,609 | €657 | -€1,952 | -74.8% |
| Suppliers | 440/4 | €2,609 | €657 | -€1,952 | -74.8% |
| Taxes, remuneration and social security | 45 | €1,883 | €955 | -€928 | -49.3% |
| Taxes | 450/3 | €1,883 | €955 | -€928 | -49.3% |
| Other amounts payable | 47/48 | €1,401 | €16,100 | +€14,699 | +1,049% |
| Other operating charges | 640/8 | €437 | €400 | -€38 | -8.6% |
| Gross operating margin | 9900 | €4,358 | -€10,682 | -€15,041 | |
| Operating profit (loss) | 9901 | €3,921 | -€11,082 | -€15,003 | |
| Financial charges | 65/66B | €73 | €146 | +€73 | +99.8% |
| Recurring financial charges | 65 | €73 | €146 | +€73 | +99.8% |
| Profit (loss) for the period before taxes | 9903 | €3,848 | -€11,228 | -€15,076 | |
| Income taxes | 67/77 | €787 | €0 | -€787 | -100% |
| Profit (loss) for the period | 9904 | €3,060 | -€11,228 | -€14,289 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,060 | -€11,228 | -€14,289 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.