Climate Response Consultancy: 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.
Climate Response Consultancy
Largest movements
- Cash +€70,406
up €70,406 (+268%), from €26,227 to €96,633
mainly Net result for the year (+€71,955) and Receivables within one year (+€27,556)
- Receivables within one year -€27,556
down €27,556 (-55.6%), from €49,574 to €22,018
of which Trade receivables: -€33,284
- Current investments +€14,290
new in 2025: €14,290
- Deferred charges and accrued income -€3,000
no longer reported in 2025 (was €3,000)
- Tangible fixed assets +€2,901
up €2,901 (+48.6%), from €5,968 to €8,869
of which Furniture and vehicles: +€3,541
- Profit (loss) carried forward +€71,955
up €71,955 (+129%), from €55,904 to €127,859
- Tax, wage and social debts -€9,991
down €9,991 (-50.5%), from €19,772 to €9,781
of which Taxes: -€9,991
- Other debts -€4,333
no longer reported in 2025 (was €4,333)
- Gross operating margin +€24,879
up €24,879 (+34.6%), from €71,891 to €96,770
- Taxes +€4,503
up €4,503 (+30.3%), from €14,840 to €19,343
- Other operating charges +€2,518
up €2,518 (+2,134%), from €118 to €2,636
- Depreciation +€1,265
up €1,265 (+150%), from €841 to €2,105
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 | €84,769 | €141,810 | +€57,041 | +67.3% |
| Fixed assets | 21/28 | €5,968 | €8,869 | +€2,901 | +48.6% |
| Tangible fixed assets | 22/27 | €5,968 | €8,869 | +€2,901 | +48.6% |
| Land and buildings | 22 | €2,810 | €2,169 | -€640 | -22.8% |
| Furniture and vehicles | 24 | €3,158 | €6,700 | +€3,541 | +112% |
| Current assets | 29/58 | €78,802 | €132,941 | +€54,139 | +68.7% |
| Amounts receivable within one year | 40/41 | €49,574 | €22,018 | -€27,556 | -55.6% |
| Trade receivables | 40 | €47,415 | €14,130 | -€33,284 | -70.2% |
| Other amounts receivable | 41 | €2,160 | €7,888 | +€5,728 | +265% |
| Current investments | 50/53 | - | €14,290 | +€14,290 | |
| Cash at bank and in hand | 54/58 | €26,227 | €96,633 | +€70,406 | +268% |
| Deferred charges and accrued income | 490/1 | €3,000 | - | -€3,000 | |
| Total equity and liabilities | 10/49 | €84,769 | €141,810 | +€57,041 | +67.3% |
| Equity | 10/15 | €58,304 | €130,259 | +€71,955 | +123% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,904 | €127,859 | +€71,955 | +129% |
| Amounts payable | 17/49 | €26,466 | €11,551 | -€14,915 | -56.4% |
| Amounts payable within one year | 42/48 | €26,466 | €11,551 | -€14,915 | -56.4% |
| Trade debts | 44 | €2,361 | €1,770 | -€591 | -25.0% |
| Suppliers | 440/4 | €2,361 | €1,770 | -€591 | -25.0% |
| Taxes, remuneration and social security | 45 | €19,772 | €9,781 | -€9,991 | -50.5% |
| Taxes | 450/3 | €19,772 | €9,781 | -€9,991 | -50.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €4,333 | - | -€4,333 | |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €841 | €2,105 | +€1,265 | +150% |
| Other operating charges | 640/8 | €118 | €2,636 | +€2,518 | +2,134% |
| Non-recurring operating charges | 66A | - | €118 | +€118 | |
| Gross operating margin | 9900 | €71,891 | €96,770 | +€24,879 | +34.6% |
| Operating profit (loss) | 9901 | €70,932 | €91,911 | +€20,978 | +29.6% |
| Financial income | 75/76B | €16 | €43 | +€27 | +168% |
| Recurring financial income | 75 | €16 | €43 | +€27 | +168% |
| Financial charges | 65/66B | €204 | €655 | +€451 | +221% |
| Recurring financial charges | 65 | €204 | €655 | +€451 | +221% |
| Profit (loss) for the period before taxes | 9903 | €70,744 | €91,298 | +€20,554 | +29.1% |
| Income taxes | 67/77 | €14,840 | €19,343 | +€4,503 | +30.3% |
| Profit (loss) for the period | 9904 | €55,904 | €71,955 | +€16,052 | +28.7% |
| Profit (loss) for the period to be appropriated | 9905 | €55,904 | €71,955 | +€16,052 | +28.7% |
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 19 October 2026 via checked.be.