Corporates consulting: what changed
Corporates consulting
Largest movements
- Receivables within one year -€12,849
no longer reported in 2025 (was €12,849)
- Current investments -€5,031
no longer reported in 2025 (was €5,031)
- Profit (loss) carried forward -€12,894
down €12,894 (-67.6%), from -€19,063 to -€31,957
- Other debts -€4,980
down €4,980 (-28.0%), from €17,777 to €12,797
- Other operating charges +€12,847
new in 2025: €12,847
- Financial charges -€605
down €605 (-92.7%), from €653 to €48
- Gross operating margin -€177
no longer reported in 2025 (was €177)
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,880 | €6 | -€17,874 | -100.0% |
| Current assets | 29/58 | €17,880 | €6 | -€17,874 | -100.0% |
| Amounts receivable within one year | 40/41 | €12,849 | - | -€12,849 | |
| Trade receivables | 40 | €12,849 | - | -€12,849 | |
| Current investments | 50/53 | €5,031 | - | -€5,031 | |
| Cash at bank and in hand | 54/58 | - | €6 | +€6 | |
| Total equity and liabilities | 10/49 | €17,880 | €6 | -€17,874 | -100.0% |
| Equity | 10/15 | €103 | -€12,792 | -€12,894 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €565 | €565 | = | 0.0% |
| Non-distributable reserves | 130/1 | €565 | - | -€565 | |
| Reserves not available under the articles | 1311 | €565 | - | -€565 | |
| Distributable reserves | 133 | - | €565 | +€565 | |
| Profit (loss) carried forward | 14 | -€19,063 | -€31,957 | -€12,894 | -67.6% |
| Amounts payable | 17/49 | €17,777 | €12,797 | -€4,980 | -28.0% |
| Amounts payable within one year | 42/48 | €17,777 | €12,797 | -€4,980 | -28.0% |
| Other amounts payable | 47/48 | €17,777 | €12,797 | -€4,980 | -28.0% |
| Other operating charges | 640/8 | - | €12,847 | +€12,847 | |
| Gross operating margin | 9900 | €177 | - | -€177 | |
| Operating profit (loss) | 9901 | €177 | -€12,847 | -€13,024 | |
| Financial charges | 65/66B | €653 | €48 | -€605 | -92.7% |
| Recurring financial charges | 65 | €653 | €48 | -€605 | -92.7% |
| Profit (loss) for the period before taxes | 9903 | -€476 | -€12,894 | -€12,419 | -2,610% |
| Profit (loss) for the period | 9904 | -€476 | -€12,894 | -€12,419 | -2,610% |
| Profit (loss) for the period to be appropriated | 9905 | -€476 | -€12,894 | -€12,419 | -2,610% |
Next steps
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 4 November 2026 via checked.be.