EXPLOIT CONSULT INT: 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.
EXPLOIT CONSULT INT
Largest movements
- Cash +€4,076
up €4,076 (+82.7%), from €4,927 to €9,003
mainly Net result for the year (+€7,911) and Tax, wage and social debts (+€1,126)
- Receivables within one year +€4,046
up €4,046 (+61.0%), from €6,633 to €10,679
- Profit (loss) carried forward +€7,911
up €7,911, from -€5,073 to €2,838
- Tax, wage and social debts +€1,126
up €1,126 (+186.8%), from €603 to €1,728
- Trade debts -€915
down €915 (-13.0%), from €7,030 to €6,116
- Gross operating margin +€9,697
up €9,697 (+30437.5%), from €32 to €9,729
- Other operating charges -€5,299
down €5,299 (-81.0%), from €6,539 to €1,240
- Taxes +€353
new in 2025: €353
- Financial charges +€121
up €121 (+116.8%), from €104 to €225
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 | €11,560 | €19,682 | +€8,122 | +70.3% |
| Current assets | 29/58 | €11,560 | €19,682 | +€8,122 | +70.3% |
| Amounts receivable within one year | 40/41 | €6,633 | €10,679 | +€4,046 | +61.0% |
| Trade receivables | 40 | €6,633 | €10,679 | +€4,046 | +61.0% |
| Cash at bank and in hand | 54/58 | €4,927 | €9,003 | +€4,076 | +82.7% |
| Total equity and liabilities | 10/49 | €11,560 | €19,682 | +€8,122 | +70.3% |
| Equity | 10/15 | €3,927 | €11,838 | +€7,911 | +201.5% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Outside capital | 11 | €9,000 | €9,000 | = | 0.0% |
| Other | 1109/19 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,073 | €2,838 | +€7,911 | |
| Amounts payable | 17/49 | €7,633 | €7,844 | +€211 | +2.8% |
| Amounts payable within one year | 42/48 | €7,633 | €7,844 | +€211 | +2.8% |
| Trade debts | 44 | €7,030 | €6,116 | -€915 | -13.0% |
| Suppliers | 440/4 | €7,030 | €6,116 | -€915 | -13.0% |
| Taxes, remuneration and social security | 45 | €603 | €1,728 | +€1,126 | +186.8% |
| Taxes | 450/3 | €603 | €1,728 | +€1,126 | +186.8% |
| Other operating charges | 640/8 | €6,539 | €1,240 | -€5,299 | -81.0% |
| Gross operating margin | 9900 | €32 | €9,729 | +€9,697 | +30437.5% |
| Operating profit (loss) | 9901 | -€6,507 | €8,489 | +€14,997 | |
| Financial charges | 65/66B | €104 | €225 | +€121 | +116.8% |
| Recurring financial charges | 65 | €104 | €225 | +€121 | +116.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,611 | €8,264 | +€14,876 | |
| Income taxes | 67/77 | - | €353 | +€353 | |
| Profit (loss) for the period | 9904 | -€6,611 | €7,911 | +€14,523 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,611 | €7,911 | +€14,523 |
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 30 September 2026 via checked.be.