EVERYTHING NOW CONSULTING: 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.
EVERYTHING NOW CONSULTING
Largest movements
- Current investments -€30,000
down €30,000 (-100%), from €30,000 to €0
- Financial fixed assets -€17,834
down €17,834 (-98.9%), from €18,034 to €200
- Cash -€13,088
down €13,088 (-17.0%), from €77,008 to €63,920
mainly Contributions, distributions and other (-€110,000) and Other debts (-€44,647)
- Tangible fixed assets -€9,273
down €9,273 (-56.8%), from €16,329 to €7,056
of which Leasing and similar rights: -€6,875
- Receivables within one year -€8,374
down €8,374 (-89.9%), from €9,310 to €937
of which Trade receivables: -€8,374
- Other debts -€44,647
down €44,647 (-60.2%), from €74,157 to €29,511
- Tax, wage and social debts -€29,658
down €29,658 (-50.2%), from €59,098 to €29,440
- Current portion of long-term debt -€5,391
down €5,391 (-81.0%), from €6,656 to €1,265
- Trade debts +€3,507
up €3,507 (+866%), from €405 to €3,912
- Gross operating margin -€71,549
down €71,549 (-37.9%), from €189,028 to €117,479
- Financial income +€35,530
up €35,530 (+33,761%), from €105 to €35,635
- Taxes -€11,503
down €11,503 (-26.4%), from €43,585 to €32,082
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 | €153,032 | €74,340 | -€78,692 | -51.4% |
| Fixed assets | 21/28 | €34,363 | €7,256 | -€27,107 | -78.9% |
| Tangible fixed assets | 22/27 | €16,329 | €7,056 | -€9,273 | -56.8% |
| Furniture and vehicles | 24 | €9,454 | €7,056 | -€2,398 | -25.4% |
| Leasing and similar rights | 25 | €6,875 | €0 | -€6,875 | -100% |
| Financial fixed assets | 28 | €18,034 | €200 | -€17,834 | -98.9% |
| Current assets | 29/58 | €118,669 | €67,084 | -€51,585 | -43.5% |
| Amounts receivable within one year | 40/41 | €9,310 | €937 | -€8,374 | -89.9% |
| Trade receivables | 40 | €8,374 | €0 | -€8,374 | -100% |
| Other amounts receivable | 41 | €937 | €937 | = | 0.0% |
| Current investments | 50/53 | €30,000 | €0 | -€30,000 | -100% |
| Cash at bank and in hand | 54/58 | €77,008 | €63,920 | -€13,088 | -17.0% |
| Deferred charges and accrued income | 490/1 | €2,350 | €2,228 | -€123 | -5.2% |
| Total equity and liabilities | 10/49 | €153,032 | €74,340 | -€78,692 | -51.4% |
| Equity | 10/15 | €11,451 | €10,213 | -€1,237 | -10.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,451 | €5,213 | -€1,237 | -19.2% |
| Amounts payable | 17/49 | €141,581 | €64,127 | -€77,454 | -54.7% |
| Amounts payable after more than one year | 17 | €1,265 | €0 | -€1,265 | -100% |
| Financial debts | 170/4 | €1,265 | €0 | -€1,265 | -100% |
| Amounts payable within one year | 42/48 | €140,316 | €64,127 | -€76,189 | -54.3% |
| Current portion of amounts payable after more than one year | 42 | €6,656 | €1,265 | -€5,391 | -81.0% |
| Trade debts | 44 | €405 | €3,912 | +€3,507 | +866% |
| Suppliers | 440/4 | €405 | €3,912 | +€3,507 | +866% |
| Taxes, remuneration and social security | 45 | €59,098 | €29,440 | -€29,658 | -50.2% |
| Taxes | 450/3 | €59,098 | €29,440 | -€29,658 | -50.2% |
| Other amounts payable | 47/48 | €74,157 | €29,511 | -€44,647 | -60.2% |
| Remuneration, social security and pensions | 62 | €1,111 | €834 | -€277 | -25.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,137 | €9,924 | +€1,787 | +22.0% |
| Other operating charges | 640/8 | €1,374 | €1,165 | -€209 | -15.2% |
| Gross operating margin | 9900 | €189,028 | €117,479 | -€71,549 | -37.9% |
| Operating profit (loss) | 9901 | €178,406 | €105,556 | -€72,850 | -40.8% |
| Financial income | 75/76B | €105 | €35,635 | +€35,530 | +33,761% |
| Recurring financial income | 75 | €105 | €35,635 | +€35,530 | +33,761% |
| Financial charges | 65/66B | €192 | €347 | +€155 | +80.7% |
| Recurring financial charges | 65 | €192 | €347 | +€155 | +80.7% |
| Profit (loss) for the period before taxes | 9903 | €178,319 | €140,844 | -€37,475 | -21.0% |
| Income taxes | 67/77 | €43,585 | €32,082 | -€11,503 | -26.4% |
| Profit (loss) for the period | 9904 | €134,734 | €108,763 | -€25,972 | -19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €134,734 | €108,763 | -€25,972 | -19.3% |
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 27 October 2026 via checked.be.