GLOBAL 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.
GLOBAL CONSULT
Largest movements
- Receivables within one year +€452
up €452 (+18.7%), from €2,421 to €2,873
of which Other amounts receivable: +€985
- Tangible fixed assets -€141
no longer reported in 2025 (was €141)
- Current portion of long-term debt -€181,922
no longer reported in 2025 (was €181,922)
- Short-term financial debts +€167,663
up €167,663 (+1,938,300%), from €9 to €167,672
- Debts after one year +€27,646
up €27,646 (+8.4%), from €328,997 to €356,643
of which Other amounts payable: +€27,646
- Profit (loss) carried forward -€7,271
down €7,271 (-1.4%), from -€536,144 to -€543,415
- Trade debts -€5,807
down €5,807 (-79.3%), from €7,319 to €1,512
- Gross operating margin -€1,639
down €1,639 (-30.8%), from -€5,325 to -€6,964
- Other operating charges -€430
no longer reported in 2025 (was €430)
- Depreciation -€206
down €206 (-59.3%), from €347 to €141
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,562 | €2,873 | +€311 | +12.1% |
| Fixed assets | 21/28 | €141 | - | -€141 | |
| Tangible fixed assets | 22/27 | €141 | - | -€141 | |
| Furniture and vehicles | 24 | €141 | - | -€141 | |
| Current assets | 29/58 | €2,421 | €2,873 | +€452 | +18.7% |
| Amounts receivable within one year | 40/41 | €2,421 | €2,873 | +€452 | +18.7% |
| Trade receivables | 40 | €533 | - | -€533 | |
| Other amounts receivable | 41 | €1,889 | €2,873 | +€985 | +52.1% |
| Total equity and liabilities | 10/49 | €2,562 | €2,873 | +€311 | +12.1% |
| Equity | 10/15 | -€515,684 | -€522,955 | -€7,271 | -1.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€536,144 | -€543,415 | -€7,271 | -1.4% |
| Amounts payable | 17/49 | €518,246 | €525,828 | +€7,581 | +1.5% |
| Amounts payable after more than one year | 17 | €328,997 | €356,643 | +€27,646 | +8.4% |
| Financial debts | 170/4 | €2,366 | €2,366 | = | 0.0% |
| Other amounts payable | 178/9 | €326,631 | €354,277 | +€27,646 | +8.5% |
| Amounts payable within one year | 42/48 | €189,249 | €169,184 | -€20,066 | -10.6% |
| Current portion of amounts payable after more than one year | 42 | €181,922 | - | -€181,922 | |
| Financial debts | 43 | €9 | €167,672 | +€167,663 | +1,938,300% |
| Credit institutions | 430/8 | €9 | €167,672 | +€167,663 | +1,938,300% |
| Trade debts | 44 | €7,319 | €1,512 | -€5,807 | -79.3% |
| Suppliers | 440/4 | €7,319 | €1,512 | -€5,807 | -79.3% |
| Accrued charges and deferred income | 492/3 | - | €1 | +€1 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €347 | €141 | -€206 | -59.3% |
| Other operating charges | 640/8 | €430 | - | -€430 | |
| Gross operating margin | 9900 | -€5,325 | -€6,964 | -€1,639 | -30.8% |
| Operating profit (loss) | 9901 | -€6,102 | -€7,105 | -€1,003 | -16.4% |
| Financial charges | 65/66B | €134 | €166 | +€31 | +23.3% |
| Recurring financial charges | 65 | €134 | €166 | +€31 | +23.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,236 | -€7,271 | -€1,035 | -16.6% |
| Profit (loss) for the period | 9904 | -€6,236 | -€7,271 | -€1,035 | -16.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,236 | -€7,271 | -€1,035 | -16.6% |
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 22 October 2026 via checked.be.