CAUSEY 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.
CAUSEY CONSULTING
Largest movements
- Receivables within one year +€98,754
up €98,754 (+8,234%), from €1,199 to €99,954
of which Trade receivables: +€85,625
- Cash -€73,846
down €73,846 (-87.9%), from €83,998 to €10,152
mainly Receivables within one year (-€98,754) and Contributions, distributions and other (-€35,000)
- Tangible fixed assets +€4,355
up €4,355, from €0 to €4,355
of which Plant, machinery and equipment: +€2,517
- Profit (loss) carried forward +€40,862
up €40,862 (+111%), from €36,859 to €77,721
- Other debts -€18,207
down €18,207 (-75.5%), from €24,117 to €5,910
- Tax, wage and social debts +€6,996
up €6,996, from €0 to €6,996
- Gross operating margin +€54,755
up €54,755 (+165%), from €33,237 to €87,991
- Taxes +€9,047
up €9,047 (+5,284%), from €171 to €9,219
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 | €85,197 | €114,923 | +€29,726 | +34.9% |
| Fixed assets | 21/28 | €0 | €4,355 | +€4,355 | |
| Tangible fixed assets | 22/27 | €0 | €4,355 | +€4,355 | |
| Plant, machinery and equipment | 23 | €0 | €2,517 | +€2,517 | |
| Other tangible fixed assets | 26 | - | €1,838 | +€1,838 | |
| Current assets | 29/58 | €85,197 | €110,568 | +€25,370 | +29.8% |
| Amounts receivable within one year | 40/41 | €1,199 | €99,954 | +€98,754 | +8,234% |
| Trade receivables | 40 | €225 | €85,850 | +€85,625 | +38,056% |
| Other amounts receivable | 41 | €974 | €14,104 | +€13,129 | +1,348% |
| Cash at bank and in hand | 54/58 | €83,998 | €10,152 | -€73,846 | -87.9% |
| Deferred charges and accrued income | 490/1 | - | €462 | +€462 | |
| Total equity and liabilities | 10/49 | €85,197 | €114,923 | +€29,726 | +34.9% |
| Equity | 10/15 | €57,264 | €98,126 | +€40,862 | +71.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,859 | €77,721 | +€40,862 | +111% |
| Amounts payable | 17/49 | €27,934 | €16,797 | -€11,137 | -39.9% |
| Amounts payable within one year | 42/48 | €27,002 | €16,060 | -€10,942 | -40.5% |
| Trade debts | 44 | €2,885 | €3,153 | +€269 | +9.3% |
| Suppliers | 440/4 | €2,885 | €3,153 | +€269 | +9.3% |
| Taxes, remuneration and social security | 45 | €0 | €6,996 | +€6,996 | |
| Taxes | 450/3 | €0 | €6,996 | +€6,996 | |
| Other amounts payable | 47/48 | €24,117 | €5,910 | -€18,207 | -75.5% |
| Accrued charges and deferred income | 492/3 | €932 | €737 | -€194 | -20.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €179 | €768 | +€589 | +329% |
| Other operating charges | 640/8 | €406 | €417 | +€11 | +2.7% |
| Gross operating margin | 9900 | €33,237 | €87,991 | +€54,755 | +165% |
| Operating profit (loss) | 9901 | €32,651 | €86,806 | +€54,154 | +166% |
| Financial charges | 65/66B | €1,696 | €1,725 | +€29 | +1.7% |
| Recurring financial charges | 65 | €1,696 | €1,725 | +€29 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €30,956 | €85,081 | +€54,125 | +175% |
| Income taxes | 67/77 | €171 | €9,219 | +€9,047 | +5,284% |
| Profit (loss) for the period | 9904 | €30,784 | €75,862 | +€45,078 | +146% |
| Profit (loss) for the period to be appropriated | 9905 | €30,784 | €75,862 | +€45,078 | +146% |
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 23 October 2026 via checked.be.