CONSULTEAM4U: what changed
Two fiscal 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.
CONSULTEAM4U
Largest movements
- Tangible fixed assets +€32,169
up €32,169 (+1490.2%), from €2,159 to €34,327
- Deferred charges and accrued income +€25,463
new in 2024: €25,463
- Intangible fixed assets -€11,813
down €11,813 (-54.0%), from €21,875 to €10,063
- Receivables within one year -€7,753
down €7,753 (-9.8%), from €79,117 to €71,364
of which Trade receivables: -€7,753
- Trade debts +€15,068
up €15,068 (+62.5%), from €24,115 to €39,183
- Debts after one year +€14,270
up €14,270 (+195.6%), from €7,295 to €21,565
- Profit (loss) carried forward -€11,874
down €11,874 (-31.6%), from €37,618 to €25,744
- Current portion of long-term debt +€9,131
up €9,131 (+127.8%), from €7,144 to €16,275
- Other debts +€8,493
up €8,493 (+39.3%), from €21,584 to €30,077
- Staff costs -€6,744
down €6,744 (-22.6%), from €29,833 to €23,089
- Depreciation +€4,829
up €4,829 (+87.2%), from €5,537 to €10,366
- Other operating charges +€4,423
up €4,423 (+1150.6%), from €384 to €4,808
- Write-downs -€3,700
down €3,700 (-486.8%), from -€760 to -€4,460
- Financial charges +€2,523
up €2,523 (+112.3%), from €2,247 to €4,770
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 | €110,408 | €149,150 | +€38,742 | +35.1% |
| Fixed assets | 21/28 | €24,034 | €44,390 | +€20,356 | +84.7% |
| Intangible fixed assets | 21 | €21,875 | €10,063 | -€11,813 | -54.0% |
| Tangible fixed assets | 22/27 | €2,159 | €34,327 | +€32,169 | +1490.2% |
| Furniture and vehicles | 24 | €2,159 | €34,327 | +€32,169 | +1490.2% |
| Current assets | 29/58 | €86,374 | €104,760 | +€18,386 | +21.3% |
| Amounts receivable within one year | 40/41 | €79,117 | €71,364 | -€7,753 | -9.8% |
| Trade receivables | 40 | €78,010 | €70,258 | -€7,753 | -9.9% |
| Other amounts receivable | 41 | €1,106 | €1,106 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,258 | €7,934 | +€676 | +9.3% |
| Deferred charges and accrued income | 490/1 | - | €25,463 | +€25,463 | |
| Total equity and liabilities | 10/49 | €110,408 | €149,150 | +€38,742 | +35.1% |
| Equity | 10/15 | €47,618 | €35,744 | -€11,874 | -24.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Outside capital | 11 | €10,000 | €10,000 | = | 0.0% |
| Other | 1109/19 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,618 | €25,744 | -€11,874 | -31.6% |
| Amounts payable | 17/49 | €62,790 | €113,406 | +€50,616 | +80.6% |
| Amounts payable after more than one year | 17 | €7,295 | €21,565 | +€14,270 | +195.6% |
| Financial debts | 170/4 | €7,295 | €21,565 | +€14,270 | +195.6% |
| Amounts payable within one year | 42/48 | €55,495 | €91,842 | +€36,347 | +65.5% |
| Current portion of amounts payable after more than one year | 42 | €7,144 | €16,275 | +€9,131 | +127.8% |
| Trade debts | 44 | €24,115 | €39,183 | +€15,068 | +62.5% |
| Suppliers | 440/4 | €24,115 | €39,183 | +€15,068 | +62.5% |
| Taxes, remuneration and social security | 45 | €2,652 | €6,307 | +€3,655 | +137.8% |
| Taxes | 450/3 | €2,652 | €2,641 | -€11 | -0.4% |
| Remuneration and social security | 454/9 | - | €3,666 | +€3,666 | |
| Other amounts payable | 47/48 | €21,584 | €30,077 | +€8,493 | +39.3% |
| Remuneration, social security and pensions | 62 | €29,833 | €23,089 | -€6,744 | -22.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,537 | €10,366 | +€4,829 | +87.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€760 | -€4,460 | -€3,700 | -486.8% |
| Other operating charges | 640/8 | €384 | €4,808 | +€4,423 | +1150.6% |
| Gross operating margin | 9900 | €48,711 | €51,201 | +€2,490 | +5.1% |
| Operating profit (loss) | 9901 | €13,717 | €17,398 | +€3,681 | +26.8% |
| Financial income | 75/76B | €57 | €134 | +€77 | +135.0% |
| Recurring financial income | 75 | €57 | €134 | +€77 | +135.0% |
| Financial charges | 65/66B | €2,247 | €4,770 | +€2,523 | +112.3% |
| Recurring financial charges | 65 | €2,247 | €4,770 | +€2,523 | +112.3% |
| Profit (loss) for the period before taxes | 9903 | €11,526 | €12,761 | +€1,235 | +10.7% |
| Income taxes | 67/77 | €2,894 | €4,635 | +€1,741 | +60.2% |
| Profit (loss) for the period | 9904 | €8,633 | €8,126 | -€507 | -5.9% |
| Profit (loss) for the period to be appropriated | 9905 | €8,633 | €8,126 | -€507 | -5.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.