Five Sixty 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.
Five Sixty Consulting
Largest movements
- Receivables within one year +€111,787
up €111,787 (+178%), from €62,750 to €174,538
of which Trade receivables: +€96,000
- Cash +€19,987
up €19,987 (+22.7%), from €88,216 to €108,203
mainly Net result for the year (+€95,992) and Tax, wage and social debts (+€31,525)
- Tangible fixed assets -€16,674
down €16,674 (-41.0%), from €40,629 to €23,955
of which Leasing and similar rights: -€12,940
- Reserves +€95,992
up €95,992 (+87.5%), from €109,716 to €205,708
- Tax, wage and social debts +€31,525
up €31,525 (+68.3%), from €46,163 to €77,688
of which Taxes: +€31,625
- Debts after one year -€11,449
down €11,449 (-66.1%), from €17,331 to €5,881
- Gross operating margin +€66,408
up €66,408 (+88.2%), from €75,309 to €141,717
- Taxes +€16,017
up €16,017 (+127%), from €12,567 to €28,583
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 | €193,608 | €308,737 | +€115,129 | +59.5% |
| Fixed assets | 21/28 | €40,629 | €23,955 | -€16,674 | -41.0% |
| Tangible fixed assets | 22/27 | €40,629 | €23,955 | -€16,674 | -41.0% |
| Plant, machinery and equipment | 23 | €2,862 | €838 | -€2,024 | -70.7% |
| Furniture and vehicles | 24 | €4,223 | €2,512 | -€1,710 | -40.5% |
| Leasing and similar rights | 25 | €31,594 | €18,655 | -€12,940 | -41.0% |
| Other tangible fixed assets | 26 | €1,950 | €1,950 | = | 0.0% |
| Current assets | 29/58 | €152,979 | €284,782 | +€131,804 | +86.2% |
| Amounts receivable within one year | 40/41 | €62,750 | €174,538 | +€111,787 | +178% |
| Trade receivables | 40 | €25,000 | €121,000 | +€96,000 | +384% |
| Other amounts receivable | 41 | €37,750 | €53,538 | +€15,787 | +41.8% |
| Cash at bank and in hand | 54/58 | €88,216 | €108,203 | +€19,987 | +22.7% |
| Deferred charges and accrued income | 490/1 | €2,012 | €2,041 | +€29 | +1.5% |
| Total equity and liabilities | 10/49 | €193,608 | €308,737 | +€115,129 | +59.5% |
| Equity | 10/15 | €111,716 | €207,708 | +€95,992 | +85.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €109,716 | €205,708 | +€95,992 | +87.5% |
| Distributable reserves | 133 | €109,716 | €205,708 | +€95,992 | +87.5% |
| Amounts payable | 17/49 | €81,892 | €101,029 | +€19,138 | +23.4% |
| Amounts payable after more than one year | 17 | €17,331 | €5,881 | -€11,449 | -66.1% |
| Financial debts | 170/4 | €17,331 | €5,881 | -€11,449 | -66.1% |
| Amounts payable within one year | 42/48 | €64,561 | €95,148 | +€30,587 | +47.4% |
| Current portion of amounts payable after more than one year | 42 | €11,044 | €11,449 | +€406 | +3.7% |
| Trade debts | 44 | €6,496 | €6,011 | -€485 | -7.5% |
| Suppliers | 440/4 | €6,496 | €6,011 | -€485 | -7.5% |
| Taxes, remuneration and social security | 45 | €46,163 | €77,688 | +€31,525 | +68.3% |
| Taxes | 450/3 | €42,513 | €74,138 | +€31,625 | +74.4% |
| Remuneration and social security | 454/9 | €3,650 | €3,550 | -€100 | -2.7% |
| Other amounts payable | 47/48 | €859 | - | -€859 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,192 | €16,674 | +€482 | +3.0% |
| Other operating charges | 640/8 | €440 | €1,496 | +€1,056 | +240% |
| Gross operating margin | 9900 | €75,309 | €141,717 | +€66,408 | +88.2% |
| Operating profit (loss) | 9901 | €58,677 | €123,547 | +€64,871 | +111% |
| Financial income | 75/76B | €2,104 | €2,765 | +€662 | +31.5% |
| Recurring financial income | 75 | €2,104 | €2,765 | +€662 | +31.5% |
| Financial charges | 65/66B | €1,962 | €1,738 | -€224 | -11.4% |
| Recurring financial charges | 65 | €1,962 | €1,738 | -€224 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | €58,819 | €124,575 | +€65,756 | +112% |
| Income taxes | 67/77 | €12,567 | €28,583 | +€16,017 | +127% |
| Profit (loss) for the period | 9904 | €46,252 | €95,992 | +€49,740 | +108% |
| Profit (loss) for the period to be appropriated | 9905 | €46,252 | €95,992 | +€49,740 | +108% |
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.