Extenso 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.
What changed
Extenso Consulting
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€104,137
2024 · €108,089-€3,952
Equity
€559,594
2024 · €455,457+€104,137
Cash
€179,803
2024 · €180,576-€773
Balance sheet total
€1.0m
2024 · €1.1m-€23,298
Largest movements
Assets
- Tangible fixed assets -€14,536
down €14,536 (-1.8%), from €803,113 to €788,577
of which Land and buildings: -€24,876
Equity and liabilities
- Reserves +€104,137
up €104,137 (+23.8%), from €436,857 to €540,994
- Other debts -€69,551
no longer reported in 2025 (was €69,551)
- Debts after one year -€43,412
down €43,412 (-10.1%), from €430,344 to €386,932
Income statement
- Gross operating margin -€3,823
down €3,823 (-1.9%), from €200,313 to €196,490
- Depreciation +€2,958
up €2,958 (+10.1%), from €29,387 to €32,345
- Taxes -€2,407
down €2,407 (-5.1%), from €47,296 to €44,889
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.
Result 2024
€108,089
Gross operating margin
-€3,823
Depreciation
-€2,958
Other operating charges
-€972
Other operating items
+€155
Financial income
-€3
Financial charges
+€1,242
Taxes
+€2,407
Result 2025
€104,137
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€66,742
Investment
-€17,809
Financing
-€49,706
Cash 2024
€180,576
From operations (derived)
+€66,742
Net result for the year
+€104,137
Depreciation
+€32,345
Receivables within one year
+€8,047
Smaller working-capital items
-€307
Tax, wage and social debts
-€6,467
Other debts
-€69,551
Accrued charges and deferred income
-€1,462
Investment (derived)
-€17,809
Investment in fixed assets (net)
-€17,809
Financing
-€49,706
Debts after one year
-€43,412
Current portion of long-term debt
+€1,039
Short-term financial debts
-€7,333
Cash 2025
€179,803
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,052,354 | €1,029,056 | -€23,298 | -2.2% |
| Fixed assets | 21/28 | €803,113 | €788,577 | -€14,536 | -1.8% |
| Tangible fixed assets | 22/27 | €803,113 | €788,577 | -€14,536 | -1.8% |
| Land and buildings | 22 | €798,730 | €773,854 | -€24,876 | -3.1% |
| Plant, machinery and equipment | 23 | - | €434 | +€434 | |
| Furniture and vehicles | 24 | €3,104 | €10,656 | +€7,552 | +243% |
| Other tangible fixed assets | 26 | €1,279 | €3,633 | +€2,354 | +184% |
| Current assets | 29/58 | €249,241 | €240,479 | -€8,762 | -3.5% |
| Amounts receivable within one year | 40/41 | €66,710 | €58,663 | -€8,047 | -12.1% |
| Trade receivables | 40 | €66,710 | €58,308 | -€8,402 | -12.6% |
| Other amounts receivable | 41 | - | €355 | +€355 | |
| Cash at bank and in hand | 54/58 | €180,576 | €179,803 | -€773 | -0.4% |
| Deferred charges and accrued income | 490/1 | €1,955 | €2,013 | +€58 | +3.0% |
| Total equity and liabilities | 10/49 | €1,052,354 | €1,029,056 | -€23,298 | -2.2% |
| Equity | 10/15 | €455,457 | €559,594 | +€104,137 | +22.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €436,857 | €540,994 | +€104,137 | +23.8% |
| Distributable reserves | 133 | €436,857 | €540,994 | +€104,137 | +23.8% |
| Amounts payable | 17/49 | €596,897 | €469,462 | -€127,435 | -21.3% |
| Amounts payable after more than one year | 17 | €430,344 | €386,932 | -€43,412 | -10.1% |
| Financial debts | 170/4 | €430,344 | €386,932 | -€43,412 | -10.1% |
| Amounts payable within one year | 42/48 | €164,266 | €81,705 | -€82,561 | -50.3% |
| Current portion of amounts payable after more than one year | 42 | €42,373 | €43,412 | +€1,039 | +2.5% |
| Financial debts | 43 | €7,333 | - | -€7,333 | |
| Other loans | 439 | €7,333 | - | -€7,333 | |
| Trade debts | 44 | €2,817 | €2,568 | -€249 | -8.8% |
| Suppliers | 440/4 | €2,817 | €2,568 | -€249 | -8.8% |
| Taxes, remuneration and social security | 45 | €42,192 | €35,725 | -€6,467 | -15.3% |
| Taxes | 450/3 | €42,192 | €35,725 | -€6,467 | -15.3% |
| Other amounts payable | 47/48 | €69,551 | - | -€69,551 | |
| Accrued charges and deferred income | 492/3 | €2,287 | €825 | -€1,462 | -63.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,387 | €32,345 | +€2,958 | +10.1% |
| Other operating charges | 640/8 | €3,295 | €4,267 | +€972 | +29.5% |
| Non-recurring operating charges | 66A | €155 | - | -€155 | |
| Gross operating margin | 9900 | €200,313 | €196,490 | -€3,823 | -1.9% |
| Operating profit (loss) | 9901 | €167,476 | €159,878 | -€7,598 | -4.5% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €12,094 | €10,852 | -€1,242 | -10.3% |
| Recurring financial charges | 65 | €12,094 | €10,852 | -€1,242 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €155,385 | €149,026 | -€6,359 | -4.1% |
| Income taxes | 67/77 | €47,296 | €44,889 | -€2,407 | -5.1% |
| Profit (loss) for the period | 9904 | €108,089 | €104,137 | -€3,952 | -3.7% |
| Profit (loss) for the period to be appropriated | 9905 | €108,089 | €104,137 | -€3,952 | -3.7% |
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 15 October 2026 via checked.be.