Consult4Results: 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.
Consult4Results
Largest movements
- Receivables within one year -€10,776
down €10,776 (-25.2%), from €42,704 to €31,929
of which Trade receivables: -€15,776
- Cash -€7,315
down €7,315 (-3.5%), from €211,226 to €203,911
mainly Contributions, distributions and other (-€105,149) and Other debts (-€17,986)
- Other debts -€17,986
down €17,986 (-8.1%), from €220,708 to €202,722
- Gross operating margin -€21,424
down €21,424 (-12.4%), from €173,460 to €152,036
- Depreciation +€12,003
up €12,003 (+588%), from €2,042 to €14,045
- Taxes -€8,142
down €8,142 (-20.1%), from €40,426 to €32,284
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 | €258,288 | €237,425 | -€20,862 | -8.1% |
| Fixed assets | 21/28 | €2,795 | €1,585 | -€1,210 | -43.3% |
| Tangible fixed assets | 22/27 | €2,795 | €1,585 | -€1,210 | -43.3% |
| Plant, machinery and equipment | 23 | €940 | €704 | -€236 | -25.1% |
| Furniture and vehicles | 24 | €1,855 | €881 | -€974 | -52.5% |
| Current assets | 29/58 | €255,492 | €235,840 | -€19,652 | -7.7% |
| Amounts receivable within one year | 40/41 | €42,704 | €31,929 | -€10,776 | -25.2% |
| Trade receivables | 40 | €42,704 | €26,929 | -€15,776 | -36.9% |
| Other amounts receivable | 41 | - | €5,000 | +€5,000 | |
| Cash at bank and in hand | 54/58 | €211,226 | €203,911 | -€7,315 | -3.5% |
| Deferred charges and accrued income | 490/1 | €1,562 | - | -€1,562 | |
| Total equity and liabilities | 10/49 | €258,288 | €237,425 | -€20,862 | -8.1% |
| Equity | 10/15 | €3,000 | €3,000 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Amounts payable | 17/49 | €255,288 | €234,425 | -€20,862 | -8.2% |
| Amounts payable within one year | 42/48 | €255,288 | €234,425 | -€20,862 | -8.2% |
| Trade debts | 44 | €2,501 | €2,181 | -€319 | -12.8% |
| Suppliers | 440/4 | €2,501 | €2,181 | -€319 | -12.8% |
| Taxes, remuneration and social security | 45 | €32,079 | €29,522 | -€2,557 | -8.0% |
| Taxes | 450/3 | €32,079 | €29,522 | -€2,557 | -8.0% |
| Other amounts payable | 47/48 | €220,708 | €202,722 | -€17,986 | -8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,042 | €14,045 | +€12,003 | +588% |
| Other operating charges | 640/8 | €686 | €636 | -€50 | -7.3% |
| Gross operating margin | 9900 | €173,460 | €152,036 | -€21,424 | -12.4% |
| Operating profit (loss) | 9901 | €170,731 | €137,354 | -€33,377 | -19.5% |
| Financial income | 75/76B | - | €210 | +€210 | |
| Recurring financial income | 75 | - | €210 | +€210 | |
| Financial charges | 65/66B | €117 | €131 | +€14 | +11.9% |
| Recurring financial charges | 65 | €117 | €131 | +€14 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | €170,614 | €137,433 | -€33,181 | -19.4% |
| Income taxes | 67/77 | €40,426 | €32,284 | -€8,142 | -20.1% |
| Profit (loss) for the period | 9904 | €130,189 | €105,149 | -€25,040 | -19.2% |
| Profit (loss) for the period to be appropriated | 9905 | €130,189 | €105,149 | -€25,040 | -19.2% |
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 24 October 2026 via checked.be.