CONSULT 4 YOU: 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.
CONSULT 4 YOU
Largest movements
- Cash +€6,187
up €6,187 (+20.6%), from €30,079 to €36,266
mainly Depreciation (+€6,167) and Net result for the year (+€6,163)
- Receivables within one year -€1,575
down €1,575 (-26.2%), from €6,019 to €4,445
of which Trade receivables: -€3,447
- Tangible fixed assets -€1,106
down €1,106 (-53.1%), from €2,083 to €977
- Intangible fixed assets +€939
up €939 (+11.6%), from €8,071 to €9,011
- Profit (loss) carried forward +€6,163
up €6,163 (+102%), from €6,021 to €12,185
- Trade debts -€1,253
down €1,253 (-60.8%), from €2,060 to €808
- Tax, wage and social debts -€1,028
down €1,028 (-23.8%), from €4,322 to €3,294
- Advances received +€563
up €563 (+1,139%), from €49 to €612
- Gross operating margin -€12,681
down €12,681 (-46.2%), from €27,423 to €14,742
- Depreciation -€3,463
down €3,463 (-36.0%), from €9,630 to €6,167
- Taxes -€1,393
down €1,393 (-42.9%), from €3,245 to €1,852
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 | €46,253 | €50,698 | +€4,445 | +9.6% |
| Fixed assets | 21/28 | €10,154 | €9,988 | -€167 | -1.6% |
| Intangible fixed assets | 21 | €8,071 | €9,011 | +€939 | +11.6% |
| Tangible fixed assets | 22/27 | €2,083 | €977 | -€1,106 | -53.1% |
| Furniture and vehicles | 24 | €2,083 | €977 | -€1,106 | -53.1% |
| Current assets | 29/58 | €36,099 | €40,710 | +€4,612 | +12.8% |
| Amounts receivable within one year | 40/41 | €6,019 | €4,445 | -€1,575 | -26.2% |
| Trade receivables | 40 | €5,637 | €2,190 | -€3,447 | -61.1% |
| Other amounts receivable | 41 | €383 | €2,255 | +€1,872 | +489% |
| Cash at bank and in hand | 54/58 | €30,079 | €36,266 | +€6,187 | +20.6% |
| Total equity and liabilities | 10/49 | €46,253 | €50,698 | +€4,445 | +9.6% |
| Equity | 10/15 | €39,821 | €45,984 | +€6,163 | +15.5% |
| Contributions | 10/11 | €33,600 | €33,600 | = | 0.0% |
| Reserves | 13 | €200 | €200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €200 | - | -€200 | |
| Reserves not available under the articles | 1311 | €200 | - | -€200 | |
| Distributable reserves | 133 | - | €200 | +€200 | |
| Profit (loss) carried forward | 14 | €6,021 | €12,185 | +€6,163 | +102% |
| Amounts payable | 17/49 | €6,432 | €4,714 | -€1,718 | -26.7% |
| Amounts payable within one year | 42/48 | €6,432 | €4,714 | -€1,718 | -26.7% |
| Trade debts | 44 | €2,060 | €808 | -€1,253 | -60.8% |
| Suppliers | 440/4 | €2,060 | €808 | -€1,253 | -60.8% |
| Advances received on contracts in progress | 46 | €49 | €612 | +€563 | +1,139% |
| Taxes, remuneration and social security | 45 | €4,322 | €3,294 | -€1,028 | -23.8% |
| Taxes | 450/3 | €4,322 | €3,294 | -€1,028 | -23.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,630 | €6,167 | -€3,463 | -36.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €27,423 | €14,742 | -€12,681 | -46.2% |
| Operating profit (loss) | 9901 | €17,406 | €8,176 | -€9,230 | -53.0% |
| Financial income | 75/76B | - | €26 | +€26 | |
| Recurring financial income | 75 | - | €26 | +€26 | |
| Financial charges | 65/66B | €179 | €187 | +€8 | +4.2% |
| Recurring financial charges | 65 | €179 | €187 | +€8 | +4.2% |
| Profit (loss) for the period before taxes | 9903 | €17,226 | €8,015 | -€9,212 | -53.5% |
| Income taxes | 67/77 | €3,245 | €1,852 | -€1,393 | -42.9% |
| Profit (loss) for the period | 9904 | €13,981 | €6,163 | -€7,818 | -55.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,981 | €6,163 | -€7,818 | -55.9% |
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 20 October 2026 via checked.be.