CONSEIL4YOU: 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.
CONSEIL4YOU
Largest movements
- Receivables within one year +€13,246
up €13,246 (+102.9%), from €12,877 to €26,123
of which Trade receivables: +€12,193
- Cash -€10,873
down €10,873 (-70.3%), from €15,465 to €4,592
mainly Receivables within one year (-€13,246) and Trade debts (-€2,185)
- Tangible fixed assets -€1,888
down €1,888 (-33.6%), from €5,611 to €3,724
of which Plant, machinery and equipment: -€1,188
- Deferred charges and accrued income +€393
up €393 (+1257.9%), from €31 to €425
- Tax, wage and social debts +€3,286
up €3,286 (+163.2%), from €2,014 to €5,300
of which Remuneration and social security: +€5,300
- Trade debts -€2,185
no longer reported in 2024 (was €2,185)
- Profit (loss) carried forward -€1,928
down €1,928 (-14.3%), from €13,453 to €11,525
- Other debts +€1,706
up €1,706 (+648.4%), from €263 to €1,969
- Gross operating margin -€6,566
down €6,566 (-51.3%), from €12,808 to €6,242
- Other operating charges +€2,488
up €2,488 (+70.9%), from €3,508 to €5,996
- Taxes -€1,471
no longer reported in 2024 (was €1,471)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,075 | €34,954 | +€879 | +2.6% |
| Fixed assets | 21/28 | €5,701 | €3,814 | -€1,888 | -33.1% |
| Tangible fixed assets | 22/27 | €5,611 | €3,724 | -€1,888 | -33.6% |
| Plant, machinery and equipment | 23 | €2,128 | €940 | -€1,188 | -55.8% |
| Other tangible fixed assets | 26 | €3,483 | €2,783 | -€700 | -20.1% |
| Financial fixed assets | 28 | €90 | €90 | = | 0.0% |
| Current assets | 29/58 | €28,374 | €31,141 | +€2,767 | +9.8% |
| Amounts receivable within one year | 40/41 | €12,877 | €26,123 | +€13,246 | +102.9% |
| Trade receivables | 40 | €12,832 | €25,025 | +€12,193 | +95.0% |
| Other amounts receivable | 41 | €45 | €1,098 | +€1,053 | +2342.1% |
| Cash at bank and in hand | 54/58 | €15,465 | €4,592 | -€10,873 | -70.3% |
| Deferred charges and accrued income | 490/1 | €31 | €425 | +€393 | +1257.9% |
| Total equity and liabilities | 10/49 | €34,075 | €34,954 | +€879 | +2.6% |
| Equity | 10/15 | €29,613 | €27,685 | -€1,928 | -6.5% |
| Contributions | 10/11 | €14,300 | €14,300 | = | 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% |
| Profit (loss) carried forward | 14 | €13,453 | €11,525 | -€1,928 | -14.3% |
| Amounts payable | 17/49 | €4,462 | €7,269 | +€2,807 | +62.9% |
| Amounts payable within one year | 42/48 | €4,462 | €7,269 | +€2,807 | +62.9% |
| Trade debts | 44 | €2,185 | - | -€2,185 | |
| Suppliers | 440/4 | €2,185 | - | -€2,185 | |
| Taxes, remuneration and social security | 45 | €2,014 | €5,300 | +€3,286 | +163.2% |
| Taxes | 450/3 | €2,014 | - | -€2,014 | |
| Remuneration and social security | 454/9 | - | €5,300 | +€5,300 | |
| Other amounts payable | 47/48 | €263 | €1,969 | +€1,706 | +648.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,994 | €1,888 | -€106 | -5.3% |
| Other operating charges | 640/8 | €3,508 | €5,996 | +€2,488 | +70.9% |
| Gross operating margin | 9900 | €12,808 | €6,242 | -€6,566 | -51.3% |
| Operating profit (loss) | 9901 | €7,306 | -€1,642 | -€8,948 | |
| Financial charges | 65/66B | €246 | €286 | +€40 | +16.1% |
| Recurring financial charges | 65 | €246 | €286 | +€40 | +16.1% |
| Profit (loss) for the period before taxes | 9903 | €7,060 | -€1,928 | -€8,987 | |
| Income taxes | 67/77 | €1,471 | - | -€1,471 | |
| Profit (loss) for the period | 9904 | €5,588 | -€1,928 | -€7,516 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,588 | -€1,928 | -€7,516 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.