FID CONSULT: 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.
FID CONSULT
Largest movements
- Cash +€8,181
up €8,181 (+1,971%), from €415 to €8,596
mainly Receivables within one year (+€6,425) and Net result for the year (+€6,101)
- Receivables within one year -€6,425
no longer reported in 2025 (was €6,425)
of which Trade receivables: -€4,925
- Receivables after one year +€4,773
new in 2025: €4,773
of which Trade receivables: +€3,208
- Profit (loss) carried forward +€6,102
up €6,102 (+176%), from €3,476 to €9,578
- Tax, wage and social debts -€1,426
down €1,426 (-76.5%), from €1,864 to €438
- Trade debts +€1,355
new in 2025: €1,355
- Other debts +€498
new in 2025: €498
- Turnover +€26,229
up €26,229 (+529%), from €4,960 to €31,189
- Purchases and services +€22,858
up €22,858 (+10,250%), from €223 to €23,081
- Gross operating margin +€3,371
up €3,371 (+71.2%), from €4,737 to €8,108
- Taxes +€520
up €520 (+59.8%), from €870 to €1,390
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 | €6,840 | €13,369 | +€6,529 | +95.5% |
| Formation expenses | 20 | €0 | - | = | |
| Current assets | 29/58 | €6,840 | €13,369 | +€6,529 | +95.5% |
| Amounts receivable after more than one year | 29 | - | €4,773 | +€4,773 | |
| Trade receivables | 290 | - | €3,208 | +€3,208 | |
| Other amounts receivable | 291 | - | €1,565 | +€1,565 | |
| Amounts receivable within one year | 40/41 | €6,425 | - | -€6,425 | |
| Trade receivables | 40 | €4,925 | - | -€4,925 | |
| Other amounts receivable | 41 | €1,500 | - | -€1,500 | |
| Cash at bank and in hand | 54/58 | €415 | €8,596 | +€8,181 | +1,971% |
| Total equity and liabilities | 10/49 | €6,840 | €13,369 | +€6,529 | +95.5% |
| Equity | 10/15 | €4,976 | €11,078 | +€6,102 | +123% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,476 | €9,578 | +€6,102 | +176% |
| Amounts payable | 17/49 | €1,864 | €2,291 | +€427 | +22.9% |
| Amounts payable within one year | 42/48 | €1,864 | €2,291 | +€427 | +22.9% |
| Trade debts | 44 | - | €1,355 | +€1,355 | |
| Suppliers | 440/4 | - | €1,355 | +€1,355 | |
| Taxes, remuneration and social security | 45 | €1,864 | €438 | -€1,426 | -76.5% |
| Taxes | 450/3 | €1,864 | €438 | -€1,426 | -76.5% |
| Other amounts payable | 47/48 | - | €498 | +€498 | |
| Turnover | 70 | €4,960 | €31,189 | +€26,229 | +529% |
| Goods, raw materials, services and sundry goods | 60/61 | €223 | €23,081 | +€22,858 | +10,250% |
| Other operating charges | 640/8 | €387 | €559 | +€172 | +44.4% |
| Gross operating margin | 9900 | €4,737 | €8,108 | +€3,371 | +71.2% |
| Operating profit (loss) | 9901 | €4,350 | €7,549 | +€3,199 | +73.5% |
| Financial charges | 65/66B | €4 | €58 | +€54 | +1,350% |
| Recurring financial charges | 65 | €4 | €58 | +€54 | +1,350% |
| Profit (loss) for the period before taxes | 9903 | €4,346 | €7,491 | +€3,145 | +72.4% |
| Income taxes | 67/77 | €870 | €1,390 | +€520 | +59.8% |
| Profit (loss) for the period | 9904 | €3,476 | €6,101 | +€2,625 | +75.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,476 | €6,101 | +€2,625 | +75.5% |
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 13 October 2026 via checked.be.