CUSTOMS CONSULTANCY: 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.
CUSTOMS CONSULTANCY
Largest movements
- Cash -€2,066
down €2,066 (-44.0%), from €4,691 to €2,625
mainly Net result for the year (-€2,561) and Trade debts (-€598)
- Profit (loss) carried forward -€2,561
down €2,561 (-62.0%), from -€4,133 to -€6,694
- Tax, wage and social debts +€1,093
up €1,093 (+57.6%), from €1,899 to €2,991
of which Remuneration and social security: +€897
- Trade debts -€598
down €598 (-45.1%), from €1,326 to €728
- Gross operating margin -€1,104
down €1,104 (-141%), from -€785 to -€1,888
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.
Derived cash bridge
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 | €6,025 | €3,959 | -€2,066 | -34.3% |
| Current assets | 29/58 | €6,025 | €3,959 | -€2,066 | -34.3% |
| Amounts receivable within one year | 40/41 | €1,334 | €1,334 | = | 0.0% |
| Trade receivables | 40 | €1,334 | €1,334 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,691 | €2,625 | -€2,066 | -44.0% |
| Total equity and liabilities | 10/49 | €6,025 | €3,959 | -€2,066 | -34.3% |
| Equity | 10/15 | €2,217 | -€344 | -€2,561 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €150 | €150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €150 | €150 | = | 0.0% |
| Reserves not available under the articles | 1311 | €150 | €150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,133 | -€6,694 | -€2,561 | -62.0% |
| Amounts payable | 17/49 | €3,808 | €4,303 | +€495 | +13.0% |
| Amounts payable within one year | 42/48 | €3,808 | €4,303 | +€495 | +13.0% |
| Trade debts | 44 | €1,326 | €728 | -€598 | -45.1% |
| Suppliers | 440/4 | €1,326 | €728 | -€598 | -45.1% |
| Taxes, remuneration and social security | 45 | €1,899 | €2,991 | +€1,093 | +57.6% |
| Taxes | 450/3 | €1,899 | €2,094 | +€196 | +10.3% |
| Remuneration and social security | 454/9 | - | €897 | +€897 | |
| Other amounts payable | 47/48 | €583 | €583 | = | 0.0% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€785 | -€1,888 | -€1,104 | -141% |
| Operating profit (loss) | 9901 | -€1,298 | -€2,416 | -€1,118 | -86.1% |
| Financial charges | 65/66B | €130 | €145 | +€15 | +11.7% |
| Recurring financial charges | 65 | €130 | €145 | +€15 | +11.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,428 | -€2,561 | -€1,133 | -79.4% |
| Profit (loss) for the period | 9904 | -€1,428 | -€2,561 | -€1,133 | -79.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,428 | -€2,561 | -€1,133 | -79.4% |
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 29 October 2026 via checked.be.