Consider Things Done!: 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.
Consider Things Done!
Largest movements
- Receivables within one year +€11,229
new in 2025: €11,229
of which Other amounts receivable: +€6,669
- Receivables after one year -€11,040
no longer reported in 2025 (was €11,040)
of which Other amounts receivable: -€6,503
- Cash +€3,979
up €3,979 (+1,635%), from €243 to €4,223
mainly Receivables after one year (+€11,040) and Net result for the year (+€4,956)
- Stocks and contracts +€2,272
new in 2025: €2,272
- Tangible fixed assets -€875
down €875 (-23.8%), from €3,676 to €2,800
- Trade debts +€4,722
up €4,722 (+198%), from €2,383 to €7,105
- Reserves +€4,126
up €4,126 (+66.9%), from €6,171 to €10,298
- Tax, wage and social debts -€3,175
down €3,175 (-67.6%), from €4,697 to €1,522
- Gross operating margin -€4,485
down €4,485 (-32.9%), from €13,629 to €9,144
- Other operating charges -€1,418
down €1,418 (-58.2%), from €2,436 to €1,018
- Taxes -€1,263
down €1,263 (-38.5%), from €3,278 to €2,015
- Depreciation +€174
up €174 (+24.8%), from €702 to €875
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 | €15,071 | €20,754 | +€5,683 | +37.7% |
| Fixed assets | 21/28 | €3,676 | €2,800 | -€875 | -23.8% |
| Tangible fixed assets | 22/27 | €3,676 | €2,800 | -€875 | -23.8% |
| Plant, machinery and equipment | 23 | €3,676 | €2,800 | -€875 | -23.8% |
| Current assets | 29/58 | €11,396 | €17,954 | +€6,558 | +57.6% |
| Amounts receivable after more than one year | 29 | €11,040 | - | -€11,040 | |
| Trade receivables | 290 | €4,536 | - | -€4,536 | |
| Other amounts receivable | 291 | €6,503 | - | -€6,503 | |
| Stocks and contracts in progress | 3 | - | €2,272 | +€2,272 | |
| Stocks | 30/36 | - | €2,272 | +€2,272 | |
| Amounts receivable within one year | 40/41 | - | €11,229 | +€11,229 | |
| Trade receivables | 40 | - | €4,561 | +€4,561 | |
| Other amounts receivable | 41 | - | €6,669 | +€6,669 | |
| Cash at bank and in hand | 54/58 | €243 | €4,223 | +€3,979 | +1,635% |
| Deferred charges and accrued income | 490/1 | €113 | €230 | +€117 | +104% |
| Total equity and liabilities | 10/49 | €15,071 | €20,754 | +€5,683 | +37.7% |
| Equity | 10/15 | €7,171 | €11,298 | +€4,126 | +57.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €6,171 | €10,298 | +€4,126 | +66.9% |
| Distributable reserves | 133 | €6,171 | €10,298 | +€4,126 | +66.9% |
| Amounts payable | 17/49 | €7,900 | €9,457 | +€1,557 | +19.7% |
| Amounts payable within one year | 42/48 | €7,900 | €9,457 | +€1,557 | +19.7% |
| Trade debts | 44 | €2,383 | €7,105 | +€4,722 | +198% |
| Suppliers | 440/4 | €2,383 | €7,105 | +€4,722 | +198% |
| Taxes, remuneration and social security | 45 | €4,697 | €1,522 | -€3,175 | -67.6% |
| Taxes | 450/3 | €4,697 | €1,522 | -€3,175 | -67.6% |
| Other amounts payable | 47/48 | €820 | €830 | +€10 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €702 | €875 | +€174 | +24.8% |
| Other operating charges | 640/8 | €2,436 | €1,018 | -€1,418 | -58.2% |
| Gross operating margin | 9900 | €13,629 | €9,144 | -€4,485 | -32.9% |
| Operating profit (loss) | 9901 | €10,491 | €7,250 | -€3,241 | -30.9% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €221 | €283 | +€62 | +28.1% |
| Recurring financial charges | 65 | €221 | €283 | +€62 | +28.1% |
| Profit (loss) for the period before taxes | 9903 | €10,270 | €6,971 | -€3,298 | -32.1% |
| Income taxes | 67/77 | €3,278 | €2,015 | -€1,263 | -38.5% |
| Profit (loss) for the period | 9904 | €6,991 | €4,956 | -€2,035 | -29.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,991 | €4,956 | -€2,035 | -29.1% |
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 27 October 2026 via checked.be.