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CYCLONE CONSULT: what changed

Two fiscal 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.

What changed

CYCLONE CONSULT

BE 0752.878.663
NACE 69.109, Other legal services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,862
2024 · -€3,852-€10
Equity
€2,215
2024 · €6,077-€3,862
Cash
€2,379
2024 · €370+€2,009
Balance sheet total
€2,384
2024 · €7,986-€5,602

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€7,611

    down €7,611 (-99.9%), from €7,616 to €5

    of which Other amounts receivable: -€7,611

  • Cash +€2,009

    up €2,009 (+543.7%), from €370 to €2,379

    mainly Receivables within one year (+€7,611)

Equity and liabilities
  • Profit (loss) carried forward -€3,862

    down €3,862 (-94.7%), from €4,077 to €215

  • Trade debts -€1,740

    down €1,740 (-91.2%), from €1,908 to €169

Income statement

No income-statement line moved by more than 1% of the activity.

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€3,852
    Gross operating margin +€4
    Other operating charges -€12
    Financial charges -€2
    Result 2025 -€3,862

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations +€2,009
    Investment €0
    Financing €0
    Cash 2024 €370
    Net result for the year -€3,862
    Receivables within one year +€7,611
    Trade debts -€1,740
    Cash 2025 €2,379
    Every line side by side 27 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €7,986 €2,384 -€5,602 -70.1%
    Current assets 29/58 €7,986 €2,384 -€5,602 -70.1%
    Amounts receivable within one year 40/41 €7,616 €5 -€7,611 -99.9%
    Trade receivables 40 €0 - =
    Other amounts receivable 41 €7,616 €5 -€7,611 -99.9%
    Cash at bank and in hand 54/58 €370 €2,379 +€2,009 +543.7%
    Total equity and liabilities 10/49 €7,986 €2,384 -€5,602 -70.1%
    Equity 10/15 €6,077 €2,215 -€3,862 -63.6%
    Contributions 10/11 €2,000 €2,000 = 0.0%
    Profit (loss) carried forward 14 €4,077 €215 -€3,862 -94.7%
    Amounts payable 17/49 €1,908 €169 -€1,740 -91.2%
    Amounts payable within one year 42/48 €1,908 €169 -€1,740 -91.2%
    Trade debts 44 €1,908 €169 -€1,740 -91.2%
    Suppliers 440/4 €1,908 €169 -€1,740 -91.2%
    Taxes, remuneration and social security 45 €0 - =
    Taxes 450/3 €0 - =
    Other operating charges 640/8 €387 €400 +€12 +3.2%
    Gross operating margin 9900 -€3,411 -€3,407 +€4 +0.1%
    Operating profit (loss) 9901 -€3,799 -€3,807 -€9 -0.2%
    Financial income 75/76B €0 - =
    Recurring financial income 75 €0 - =
    Financial charges 65/66B €53 €55 +€2 +3.3%
    Recurring financial charges 65 €53 €55 +€2 +3.3%
    Profit (loss) for the period before taxes 9903 -€3,852 -€3,862 -€10 -0.3%
    Income taxes 67/77 €0 - =
    Profit (loss) for the period 9904 -€3,852 -€3,862 -€10 -0.3%
    Profit (loss) for the period to be appropriated 9905 -€3,852 -€3,862 -€10 -0.3%

    Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.