CONSULTING SERVICES & WEB: 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.
CONSULTING SERVICES & WEB
Largest movements
- Receivables within one year +€400
up €400 (+103.2%), from €387 to €787
- Cash -€238
down €238 (-76.7%), from €310 to €72
mainly Net result for the year (-€829) and Receivables within one year (-€400)
- Other debts +€991
up €991 (+1.2%), from €82,963 to €83,954
- Profit (loss) carried forward -€829
down €829 (-0.6%), from -€132,860 to -€133,689
- Gross operating margin -€109
down €109 (-19.3%), from -€566 to -€676
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.
Cash bridge derived
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 | €697 | €859 | +€162 | +23.2% |
| Current assets | 29/58 | €697 | €859 | +€162 | +23.2% |
| Amounts receivable within one year | 40/41 | €387 | €787 | +€400 | +103.2% |
| Other amounts receivable | 41 | €387 | €787 | +€400 | +103.2% |
| Cash at bank and in hand | 54/58 | €310 | €72 | -€238 | -76.7% |
| Total equity and liabilities | 10/49 | €697 | €859 | +€162 | +23.2% |
| Equity | 10/15 | -€82,653 | -€83,482 | -€829 | -1.0% |
| Contributions | 10/11 | €49,579 | €49,579 | = | 0.0% |
| Reserves | 13 | €628 | €628 | = | 0.0% |
| Non-distributable reserves | 130/1 | €628 | €628 | = | 0.0% |
| Reserves not available under the articles | 1311 | €628 | €628 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€132,860 | -€133,689 | -€829 | -0.6% |
| Amounts payable | 17/49 | €83,350 | €84,341 | +€991 | +1.2% |
| Amounts payable within one year | 42/48 | €83,350 | €84,341 | +€991 | +1.2% |
| Trade debts | 44 | €387 | €387 | = | 0.0% |
| Suppliers | 440/4 | €387 | €387 | = | 0.0% |
| Other amounts payable | 47/48 | €82,963 | €83,954 | +€991 | +1.2% |
| Other operating charges | 640/8 | €0 | €0 | = | |
| Gross operating margin | 9900 | -€566 | -€676 | -€109 | -19.3% |
| Operating profit (loss) | 9901 | -€566 | -€676 | -€109 | -19.3% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€719 | -€829 | -€109 | -15.2% |
| Profit (loss) for the period | 9904 | -€719 | -€829 | -€109 | -15.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€719 | -€829 | -€109 | -15.2% |
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 11 October 2026 via checked.be.