Consultit: 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.
Consultit
Largest movements
- Cash +€37,117
up €37,117 (+75.9%), from €48,907 to €86,024
mainly Net result for the year (+€99,553) and Receivables within one year (+€35,264)
- Receivables within one year -€35,264
down €35,264 (-37.5%), from €94,112 to €58,848
of which Trade receivables: -€34,330
- Tangible fixed assets +€1,775
up €1,775 (+107.5%), from €1,650 to €3,425
- Other debts +€6,666
up €6,666 (+6.8%), from €98,001 to €104,667
- Tax, wage and social debts -€2,009
down €2,009 (-8.1%), from €24,890 to €22,882
- Gross operating margin +€2,581
up €2,581 (+2.0%), from €126,802 to €129,383
- Depreciation -€2,433
down €2,433 (-69.8%), from €3,484 to €1,051
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 | €145,033 | €149,171 | +€4,138 | +2.9% |
| Fixed assets | 21/28 | €1,650 | €3,425 | +€1,775 | +107.5% |
| Tangible fixed assets | 22/27 | €1,650 | €3,425 | +€1,775 | +107.5% |
| Furniture and vehicles | 24 | €1,650 | €3,425 | +€1,775 | +107.5% |
| Current assets | 29/58 | €143,383 | €145,746 | +€2,363 | +1.6% |
| Amounts receivable within one year | 40/41 | €94,112 | €58,848 | -€35,264 | -37.5% |
| Trade receivables | 40 | €93,128 | €58,798 | -€34,330 | -36.9% |
| Other amounts receivable | 41 | €985 | €51 | -€934 | -94.9% |
| Cash at bank and in hand | 54/58 | €48,907 | €86,024 | +€37,117 | +75.9% |
| Deferred charges and accrued income | 490/1 | €363 | €873 | +€510 | +140.3% |
| Total equity and liabilities | 10/49 | €145,033 | €149,171 | +€4,138 | +2.9% |
| Equity | 10/15 | €21,482 | €20,460 | -€1,022 | -4.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,022 | €0 | -€1,022 | -100.0% |
| Amounts payable | 17/49 | €123,551 | €128,711 | +€5,160 | +4.2% |
| Amounts payable within one year | 42/48 | €123,551 | €128,711 | +€5,160 | +4.2% |
| Trade debts | 44 | €660 | €1,163 | +€503 | +76.2% |
| Suppliers | 440/4 | €660 | €1,163 | +€503 | +76.2% |
| Taxes, remuneration and social security | 45 | €24,890 | €22,882 | -€2,009 | -8.1% |
| Taxes | 450/3 | €24,890 | €22,882 | -€2,009 | -8.1% |
| Other amounts payable | 47/48 | €98,001 | €104,667 | +€6,666 | +6.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,484 | €1,051 | -€2,433 | -69.8% |
| Other operating charges | 640/8 | €1,235 | €777 | -€457 | -37.0% |
| Gross operating margin | 9900 | €126,802 | €129,383 | +€2,581 | +2.0% |
| Operating profit (loss) | 9901 | €122,084 | €127,555 | +€5,471 | +4.5% |
| Financial income | 75/76B | €3 | €6 | +€3 | +71.6% |
| Recurring financial income | 75 | €3 | €6 | +€3 | +71.6% |
| Financial charges | 65/66B | €44 | €60 | +€17 | +38.8% |
| Recurring financial charges | 65 | €44 | €60 | +€17 | +38.8% |
| Profit (loss) for the period before taxes | 9903 | €122,044 | €127,500 | +€5,457 | +4.5% |
| Income taxes | 67/77 | €27,208 | €27,947 | +€739 | +2.7% |
| Profit (loss) for the period | 9904 | €94,836 | €99,553 | +€4,717 | +5.0% |
| Profit (loss) for the period to be appropriated | 9905 | €94,836 | €99,553 | +€4,717 | +5.0% |
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 10 October 2026 via checked.be.