CC-Consult: 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.
CC-Consult
Largest movements
- Tangible fixed assets +€12,935
new in 2025: €12,935
- Cash +€1,468
up €1,468 (+4.5%), from €32,753 to €34,221
mainly Other debts (+€19,026) and Net result for the year (+€12,143)
- Receivables within one year +€1,125
up €1,125 (+11.7%), from €9,587 to €10,712
of which Trade receivables: +€1,021
- Other debts +€19,026
up €19,026 (+2723.9%), from €698 to €19,724
- Profit (loss) carried forward -€2,857
down €2,857 (-45.6%), from €6,263 to €3,406
- Tax, wage and social debts -€1,404
down €1,404 (-16.5%), from €8,492 to €7,088
of which Remuneration and social security: -€2,500
- Trade debts +€746
up €746 (+31.6%), from €2,363 to €3,110
- Gross operating margin -€5,514
down €5,514 (-23.5%), from €23,441 to €17,927
- Taxes +€648
up €648 (+21.4%), from €3,031 to €3,679
- Other operating charges +€360
up €360 (+41.0%), from €878 to €1,238
- Depreciation +€328
new in 2025: €328
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.
Cash bridge derived
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 | €42,911 | €58,422 | +€15,511 | +36.1% |
| Fixed assets | 21/28 | - | €12,935 | +€12,935 | |
| Tangible fixed assets | 22/27 | - | €12,935 | +€12,935 | |
| Furniture and vehicles | 24 | - | €12,935 | +€12,935 | |
| Current assets | 29/58 | €42,911 | €45,488 | +€2,576 | +6.0% |
| Amounts receivable within one year | 40/41 | €9,587 | €10,712 | +€1,125 | +11.7% |
| Trade receivables | 40 | €8,848 | €9,869 | +€1,021 | +11.5% |
| Other amounts receivable | 41 | €739 | €843 | +€104 | +14.1% |
| Cash at bank and in hand | 54/58 | €32,753 | €34,221 | +€1,468 | +4.5% |
| Deferred charges and accrued income | 490/1 | €571 | €555 | -€16 | -2.8% |
| Total equity and liabilities | 10/49 | €42,911 | €58,422 | +€15,511 | +36.1% |
| Equity | 10/15 | €31,357 | €28,500 | -€2,857 | -9.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €20,094 | €20,094 | = | 0.0% |
| Distributable reserves | 133 | €20,094 | €20,094 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,263 | €3,406 | -€2,857 | -45.6% |
| Amounts payable | 17/49 | €11,554 | €29,922 | +€18,368 | +159.0% |
| Amounts payable within one year | 42/48 | €11,554 | €29,922 | +€18,368 | +159.0% |
| Trade debts | 44 | €2,363 | €3,110 | +€746 | +31.6% |
| Suppliers | 440/4 | €2,363 | €3,110 | +€746 | +31.6% |
| Taxes, remuneration and social security | 45 | €8,492 | €7,088 | -€1,404 | -16.5% |
| Taxes | 450/3 | €5,992 | €7,088 | +€1,096 | +18.3% |
| Remuneration and social security | 454/9 | €2,500 | €0 | -€2,500 | -100.0% |
| Other amounts payable | 47/48 | €698 | €19,724 | +€19,026 | +2723.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €328 | +€328 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €878 | €1,238 | +€360 | +41.0% |
| Gross operating margin | 9900 | €23,441 | €17,927 | -€5,514 | -23.5% |
| Operating profit (loss) | 9901 | €22,563 | €16,361 | -€6,202 | -27.5% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €757 | €538 | -€218 | -28.8% |
| Recurring financial charges | 65 | €757 | €538 | -€218 | -28.8% |
| Profit (loss) for the period before taxes | 9903 | €21,806 | €15,822 | -€5,984 | -27.4% |
| Income taxes | 67/77 | €3,031 | €3,679 | +€648 | +21.4% |
| Profit (loss) for the period | 9904 | €18,775 | €12,143 | -€6,632 | -35.3% |
| Profit (loss) for the period to be appropriated | 9905 | €18,775 | €12,143 | -€6,632 | -35.3% |
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 9 October 2026 via checked.be.