Experience Consulting: 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.
Experience Consulting
Largest movements
- Cash -€48,079
down €48,079 (-86.8%), from €55,360 to €7,281
mainly Contributions, distributions and other (-€59,062) and Investment in fixed assets (net) (-€49,571)
- Tangible fixed assets +€40,540
up €40,540 (+616.9%), from €6,571 to €47,111
of which Furniture and vehicles: +€29,085
- Receivables within one year +€31,322
up €31,322 (+157.9%), from €19,835 to €51,157
of which Trade receivables: +€31,924
- Intangible fixed assets +€3,766
new in 2025: €3,766
- Other debts +€37,507
up €37,507 (+77.2%), from €48,611 to €86,118
- Reserves -€26,128
down €26,128 (-100.0%), from €26,128 to €0
- Trade debts +€12,708
up €12,708 (+186.1%), from €6,828 to €19,536
- Tax, wage and social debts +€5,744
up €5,744 (+431.3%), from €1,332 to €7,076
- Short-term financial debts -€1,452
down €1,452 (-58.1%), from €2,499 to €1,046
of which Other loans: -€1,453
- Gross operating margin +€27,534
up €27,534 (+128.8%), from €21,383 to €48,916
- Taxes +€5,563
up €5,563 (+148.8%), from €3,738 to €9,301
- Depreciation -€2,029
down €2,029 (-27.8%), from €7,294 to €5,265
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.
Cash bridge derived
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 | €85,398 | €113,777 | +€28,379 | +33.2% |
| Fixed assets | 21/28 | €6,571 | €50,877 | +€44,306 | +674.2% |
| Intangible fixed assets | 21 | - | €3,766 | +€3,766 | |
| Tangible fixed assets | 22/27 | €6,571 | €47,111 | +€40,540 | +616.9% |
| Furniture and vehicles | 24 | €5,766 | €34,851 | +€29,085 | +504.4% |
| Other tangible fixed assets | 26 | €805 | €12,261 | +€11,455 | +1422.2% |
| Current assets | 29/58 | €78,827 | €62,900 | -€15,927 | -20.2% |
| Amounts receivable within one year | 40/41 | €19,835 | €51,157 | +€31,322 | +157.9% |
| Trade receivables | 40 | €12,771 | €44,696 | +€31,924 | +250.0% |
| Other amounts receivable | 41 | €7,063 | €6,461 | -€603 | -8.5% |
| Cash at bank and in hand | 54/58 | €55,360 | €7,281 | -€48,079 | -86.8% |
| Deferred charges and accrued income | 490/1 | €3,632 | €4,463 | +€831 | +22.9% |
| Total equity and liabilities | 10/49 | €85,398 | €113,777 | +€28,379 | +33.2% |
| Equity | 10/15 | €26,129 | €1 | -€26,128 | -100.0% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €26,128 | €0 | -€26,128 | -100.0% |
| Distributable reserves | 133 | €26,128 | €0 | -€26,128 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €59,269 | €113,776 | +€54,507 | +92.0% |
| Amounts payable within one year | 42/48 | €59,269 | €113,776 | +€54,507 | +92.0% |
| Financial debts | 43 | €2,499 | €1,046 | -€1,452 | -58.1% |
| Credit institutions | 430/8 | €29 | €29 | +€1 | +1.9% |
| Other loans | 439 | €2,470 | €1,017 | -€1,453 | -58.8% |
| Trade debts | 44 | €6,828 | €19,536 | +€12,708 | +186.1% |
| Suppliers | 440/4 | €6,828 | €19,536 | +€12,708 | +186.1% |
| Taxes, remuneration and social security | 45 | €1,332 | €7,076 | +€5,744 | +431.3% |
| Taxes | 450/3 | €1,332 | €7,076 | +€5,744 | +431.3% |
| Other amounts payable | 47/48 | €48,611 | €86,118 | +€37,507 | +77.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,294 | €5,265 | -€2,029 | -27.8% |
| Other operating charges | 640/8 | €515 | €945 | +€431 | +83.7% |
| Non-recurring operating charges | 66A | €660 | €0 | -€660 | -100.0% |
| Gross operating margin | 9900 | €21,383 | €48,916 | +€27,534 | +128.8% |
| Operating profit (loss) | 9901 | €12,914 | €42,706 | +€29,792 | +230.7% |
| Financial income | 75/76B | €1 | €61 | +€60 | +7082.4% |
| Recurring financial income | 75 | €1 | €61 | +€60 | +7082.4% |
| Financial charges | 65/66B | €532 | €532 | +€0 | +0.1% |
| Recurring financial charges | 65 | €532 | €532 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €12,383 | €42,235 | +€29,852 | +241.1% |
| Income taxes | 67/77 | €3,738 | €9,301 | +€5,563 | +148.8% |
| Profit (loss) for the period | 9904 | €8,645 | €32,934 | +€24,289 | +281.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,645 | €32,934 | +€24,289 | +281.0% |
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 6 October 2026 via checked.be.