Engage Consult: 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.
Engage Consult
Largest movements
- Cash +€43,029
up €43,029 (+92.0%), from €46,771 to €89,801
mainly Net result for the year (+€62,142) and Other debts (+€36,500)
- Current investments +€29,867
up €29,867 (+34.8%), from €85,815 to €115,682
- Tangible fixed assets -€13,467
down €13,467 (-31.6%), from €42,561 to €29,094
of which Furniture and vehicles: -€12,407
- Receivables within one year -€13,309
down €13,309 (-96.5%), from €13,785 to €476
- Other debts +€36,500
up €36,500 (+91.3%), from €39,962 to €76,462
- Reserves +€12,142
up €12,142 (+10.6%), from €114,172 to €126,313
- Financial income -€9,128
down €9,128 (-89.1%), from €10,247 to €1,119
- Gross operating margin -€1,995
down €1,995 (-2.0%), from €101,648 to €99,654
- Taxes -€1,260
down €1,260 (-5.4%), from €23,394 to €22,134
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 | €190,109 | €236,283 | +€46,174 | +24.3% |
| Fixed assets | 21/28 | €42,561 | €29,094 | -€13,467 | -31.6% |
| Tangible fixed assets | 22/27 | €42,561 | €29,094 | -€13,467 | -31.6% |
| Plant, machinery and equipment | 23 | €2,052 | €992 | -€1,060 | -51.7% |
| Furniture and vehicles | 24 | €40,510 | €28,102 | -€12,407 | -30.6% |
| Current assets | 29/58 | €147,548 | €207,189 | +€59,641 | +40.4% |
| Amounts receivable within one year | 40/41 | €13,785 | €476 | -€13,309 | -96.5% |
| Trade receivables | 40 | €13,785 | €476 | -€13,309 | -96.5% |
| Current investments | 50/53 | €85,815 | €115,682 | +€29,867 | +34.8% |
| Cash at bank and in hand | 54/58 | €46,771 | €89,801 | +€43,029 | +92.0% |
| Deferred charges and accrued income | 490/1 | €1,177 | €1,230 | +€53 | +4.5% |
| Total equity and liabilities | 10/49 | €190,109 | €236,283 | +€46,174 | +24.3% |
| Equity | 10/15 | €134,172 | €146,313 | +€12,142 | +9.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €114,172 | €126,313 | +€12,142 | +10.6% |
| Distributable reserves | 133 | €114,172 | €126,313 | +€12,142 | +10.6% |
| Amounts payable | 17/49 | €55,938 | €89,970 | +€34,032 | +60.8% |
| Amounts payable within one year | 42/48 | €55,938 | €89,970 | +€34,032 | +60.8% |
| Financial debts | 43 | €93 | €91 | -€2 | -1.8% |
| Credit institutions | 430/8 | €93 | €91 | -€2 | -1.8% |
| Trade debts | 44 | €360 | €230 | -€130 | -36.2% |
| Suppliers | 440/4 | €360 | €230 | -€130 | -36.2% |
| Taxes, remuneration and social security | 45 | €15,523 | €13,187 | -€2,336 | -15.1% |
| Taxes | 450/3 | €15,523 | €13,187 | -€2,336 | -15.1% |
| Other amounts payable | 47/48 | €39,962 | €76,462 | +€36,500 | +91.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,075 | €13,467 | +€392 | +3.0% |
| Other operating charges | 640/8 | €717 | €626 | -€92 | -12.8% |
| Gross operating margin | 9900 | €101,648 | €99,654 | -€1,995 | -2.0% |
| Operating profit (loss) | 9901 | €87,856 | €85,561 | -€2,295 | -2.6% |
| Financial income | 75/76B | €10,247 | €1,119 | -€9,128 | -89.1% |
| Recurring financial income | 75 | €10,247 | €1,119 | -€9,128 | -89.1% |
| Financial charges | 65/66B | €2,364 | €2,405 | +€40 | +1.7% |
| Recurring financial charges | 65 | €2,364 | €2,405 | +€40 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €95,739 | €84,275 | -€11,464 | -12.0% |
| Income taxes | 67/77 | €23,394 | €22,134 | -€1,260 | -5.4% |
| Profit (loss) for the period | 9904 | €72,345 | €62,142 | -€10,204 | -14.1% |
| Profit (loss) for the period to be appropriated | 9905 | €72,345 | €62,142 | -€10,204 | -14.1% |
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 17 October 2026 via checked.be.