Consulting Solutions For All: what changed
What changed
Consulting Solutions For All
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€15,981
2024 · -€117,355+€101,375
Equity
-€56,390
2024 · -€40,410-€15,981
Cash
€0
2024 · €14,784-€14,784
Balance sheet total
€20,349
2024 · €60,022-€39,674
Largest movements
Assets
- Receivables within one year -€25,686
down €25,686 (-66.5%), from €38,634 to €12,948
of which Trade receivables: -€35,117
- Cash -€14,784
down €14,784 (-100%), from €14,784 to €0
mainly Debts after one year (-€26,566) and Net result for the year (-€15,981)
Equity and liabilities
- Debts after one year -€26,566
down €26,566 (-38.6%), from €68,838 to €42,272
- Profit (loss) carried forward -€15,981
down €15,981 (-36.8%), from -€43,410 to -€59,390
- Short-term financial debts +€5,298
new in 2025: €5,298
- Tax, wage and social debts -€4,436
down €4,436 (-84.0%), from €5,281 to €845
of which Taxes: -€4,436
- Current portion of long-term debt +€1,224
up €1,224 (+4.8%), from €25,342 to €26,566
Income statement
- Financial charges -€164,043
down €164,043 (-94.7%), from €173,298 to €9,255
- Gross operating margin -€65,527
down €65,527 (-62.8%), from €104,317 to €38,790
- Other operating charges -€6,225
down €6,225 (-81.8%), from €7,614 to €1,389
- Taxes +€3,139
up €3,139 (+602%), from €521 to €3,660
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€117,355
Gross operating margin
-€65,527
Depreciation
-€610
Other operating charges
+€6,225
Financial income
+€382
Financial charges
+€164,043
Taxes
-€3,139
Result 2025
-€15,981
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€7,354
Investment
-€2,094
Financing
-€20,044
Cash 2024
€14,784
From operations (derived)
+€7,354
Net result for the year
-€15,981
Depreciation
+€1,595
Receivables within one year
+€25,686
Deferred charges and accrued income
-€298
Trade debts
+€788
Tax, wage and social debts
-€4,436
Investment (derived)
-€2,094
Investment in fixed assets (net)
-€2,094
Financing
-€20,044
Debts after one year
-€26,566
Current portion of long-term debt
+€1,224
Short-term financial debts
+€5,298
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,022 | €20,349 | -€39,674 | -66.1% |
| Fixed assets | 21/28 | €6,381 | €6,880 | +€499 | +7.8% |
| Tangible fixed assets | 22/27 | €6,381 | €6,880 | +€499 | +7.8% |
| Furniture and vehicles | 24 | €6,381 | €6,880 | +€499 | +7.8% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €53,641 | €13,469 | -€40,172 | -74.9% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €38,634 | €12,948 | -€25,686 | -66.5% |
| Trade receivables | 40 | €37,187 | €2,070 | -€35,117 | -94.4% |
| Other amounts receivable | 41 | €1,447 | €10,878 | +€9,431 | +652% |
| Cash at bank and in hand | 54/58 | €14,784 | €0 | -€14,784 | -100% |
| Deferred charges and accrued income | 490/1 | €223 | €520 | +€298 | +134% |
| Total equity and liabilities | 10/49 | €60,022 | €20,349 | -€39,674 | -66.1% |
| Equity | 10/15 | -€40,410 | -€56,390 | -€15,981 | -39.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€43,410 | -€59,390 | -€15,981 | -36.8% |
| Amounts payable | 17/49 | €100,432 | €76,739 | -€23,693 | -23.6% |
| Amounts payable after more than one year | 17 | €68,838 | €42,272 | -€26,566 | -38.6% |
| Financial debts | 170/4 | €68,838 | €42,272 | -€26,566 | -38.6% |
| Amounts payable within one year | 42/48 | €31,594 | €34,467 | +€2,873 | +9.1% |
| Current portion of amounts payable after more than one year | 42 | €25,342 | €26,566 | +€1,224 | +4.8% |
| Financial debts | 43 | - | €5,298 | +€5,298 | |
| Credit institutions | 430/8 | - | €5,298 | +€5,298 | |
| Trade debts | 44 | €970 | €1,758 | +€788 | +81.2% |
| Suppliers | 440/4 | €970 | €1,758 | +€788 | +81.2% |
| Taxes, remuneration and social security | 45 | €5,281 | €845 | -€4,436 | -84.0% |
| Taxes | 450/3 | €5,281 | €845 | -€4,436 | -84.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €986 | €1,595 | +€610 | +61.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €39,282 | €39,282 | = | 0.0% |
| Other operating charges | 640/8 | €7,614 | €1,389 | -€6,225 | -81.8% |
| Gross operating margin | 9900 | €104,317 | €38,790 | -€65,527 | -62.8% |
| Operating profit (loss) | 9901 | €56,435 | -€3,476 | -€59,911 | |
| Financial income | 75/76B | €29 | €410 | +€382 | +1,332% |
| Recurring financial income | 75 | €29 | €410 | +€382 | +1,332% |
| Financial charges | 65/66B | €173,298 | €9,255 | -€164,043 | -94.7% |
| Recurring financial charges | 65 | €173,298 | €9,255 | -€164,043 | -94.7% |
| Profit (loss) for the period before taxes | 9903 | -€116,834 | -€12,320 | +€104,513 | +89.5% |
| Income taxes | 67/77 | €521 | €3,660 | +€3,139 | +602% |
| Profit (loss) for the period | 9904 | -€117,355 | -€15,981 | +€101,375 | +86.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€117,355 | -€15,981 | +€101,375 | +86.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.