Extropy 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.
Extropy Consulting
Largest movements
- Cash -€38,749
down €38,749 (-18.4%), from €211,026 to €172,278
mainly Other debts (-€67,865) and Contributions, distributions and other (-€50,000)
- Tangible fixed assets -€10,607
down €10,607 (-19.7%), from €53,921 to €43,314
of which Furniture and vehicles: -€10,607
- Other debts -€67,865
down €67,865 (-99.4%), from €68,283 to €418
- Reserves +€16,727
up €16,727 (+10.1%), from €165,684 to €182,410
of which Distributable reserves: +€16,727
- Gross operating margin +€13,057
up €13,057 (+14.2%), from €92,201 to €105,258
- Taxes +€3,735
up €3,735 (+26.5%), from €14,091 to €17,826
- Other operating charges -€1,203
down €1,203 (-47.8%), from €2,514 to €1,311
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 | €272,685 | €221,923 | -€50,762 | -18.6% |
| Fixed assets | 21/28 | €53,966 | €43,359 | -€10,607 | -19.7% |
| Tangible fixed assets | 22/27 | €53,921 | €43,314 | -€10,607 | -19.7% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €53,921 | €43,314 | -€10,607 | -19.7% |
| Financial fixed assets | 28 | €45 | €45 | = | 0.0% |
| Current assets | 29/58 | €218,719 | €178,564 | -€40,155 | -18.4% |
| Amounts receivable within one year | 40/41 | €2,400 | €1,791 | -€609 | -25.4% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €2,400 | €1,791 | -€609 | -25.4% |
| Cash at bank and in hand | 54/58 | €211,026 | €172,278 | -€38,749 | -18.4% |
| Deferred charges and accrued income | 490/1 | €5,293 | €4,495 | -€798 | -15.1% |
| Total equity and liabilities | 10/49 | €272,685 | €221,923 | -€50,762 | -18.6% |
| Equity | 10/15 | €184,284 | €201,010 | +€16,727 | +9.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €165,684 | €182,410 | +€16,727 | +10.1% |
| Non-distributable reserves | 130/1 | €1,920 | €1,920 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,920 | €1,920 | = | 0.0% |
| Distributable reserves | 133 | €163,764 | €180,491 | +€16,727 | +10.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €88,401 | €20,913 | -€67,488 | -76.3% |
| Amounts payable within one year | 42/48 | €88,401 | €20,913 | -€67,488 | -76.3% |
| Trade debts | 44 | €1,332 | €1,666 | +€334 | +25.1% |
| Suppliers | 440/4 | €1,332 | €1,666 | +€334 | +25.1% |
| Taxes, remuneration and social security | 45 | €18,786 | €18,829 | +€43 | +0.2% |
| Taxes | 450/3 | €18,786 | €15,934 | -€2,852 | -15.2% |
| Remuneration and social security | 454/9 | €0 | €2,895 | +€2,895 | |
| Other amounts payable | 47/48 | €68,283 | €418 | -€67,865 | -99.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,461 | €19,287 | -€175 | -0.9% |
| Other operating charges | 640/8 | €2,514 | €1,311 | -€1,203 | -47.8% |
| Gross operating margin | 9900 | €92,201 | €105,258 | +€13,057 | +14.2% |
| Operating profit (loss) | 9901 | €70,225 | €84,660 | +€14,434 | +20.6% |
| Financial income | 75/76B | €10 | €0 | -€10 | -100.0% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -100.0% |
| Financial charges | 65/66B | €101 | €107 | +€6 | +6.1% |
| Recurring financial charges | 65 | €101 | €107 | +€6 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | €70,135 | €84,553 | +€14,418 | +20.6% |
| Income taxes | 67/77 | €14,091 | €17,826 | +€3,735 | +26.5% |
| Profit (loss) for the period | 9904 | €56,044 | €66,727 | +€10,682 | +19.1% |
| Profit (loss) for the period to be appropriated | 9905 | €56,044 | €66,727 | +€10,682 | +19.1% |
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 5 October 2026 via checked.be.