GOLDBLATT 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.
GOLDBLATT CONSULTING
Largest movements
- Receivables after one year +€110,027
new in 2025: €110,027
- Cash +€12,855
up €12,855 (+5.0%), from €254,843 to €267,698
mainly Net result for the year (+€136,628) and Other debts (+€84,912)
- Deferred charges and accrued income +€5,045
up €5,045 (+1,469%), from €344 to €5,388
- Other debts +€84,912
up €84,912 (+741%), from €11,457 to €96,369
- Reserves +€40,530
up €40,530 (+18.3%), from €222,044 to €262,574
of which Distributable reserves: +€40,530
- Trade debts +€6,580
up €6,580 (+331%), from €1,988 to €8,567
- Gross operating margin +€98,332
up €98,332 (+103%), from €95,661 to €193,993
- Taxes +€32,132
up €32,132 (+122%), from €26,298 to €58,430
- Financial income +€4,150
up €4,150, from €0 to €4,150
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 | €282,038 | €412,410 | +€130,372 | +46.2% |
| Fixed assets | 21/28 | €1,749 | €1,523 | -€226 | -12.9% |
| Tangible fixed assets | 22/27 | €1,749 | €1,523 | -€226 | -12.9% |
| Other tangible fixed assets | 26 | €1,749 | €1,523 | -€226 | -12.9% |
| Current assets | 29/58 | €280,289 | €410,887 | +€130,598 | +46.6% |
| Amounts receivable after more than one year | 29 | - | €110,027 | +€110,027 | |
| Other amounts receivable | 291 | - | €110,027 | +€110,027 | |
| Amounts receivable within one year | 40/41 | €25,102 | €27,774 | +€2,671 | +10.6% |
| Trade receivables | 40 | €25,102 | €25,000 | -€102 | -0.4% |
| Other amounts receivable | 41 | €0 | €2,774 | +€2,774 | |
| Cash at bank and in hand | 54/58 | €254,843 | €267,698 | +€12,855 | +5.0% |
| Deferred charges and accrued income | 490/1 | €344 | €5,388 | +€5,045 | +1,469% |
| Total equity and liabilities | 10/49 | €282,038 | €412,410 | +€130,372 | +46.2% |
| Equity | 10/15 | €243,283 | €283,542 | +€40,260 | +16.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €222,044 | €262,574 | +€40,530 | +18.3% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €222,044 | €262,574 | +€40,530 | +18.3% |
| Profit (loss) carried forward | 14 | €2,639 | €2,369 | -€270 | -10.2% |
| Amounts payable | 17/49 | €38,755 | €128,867 | +€90,113 | +233% |
| Amounts payable within one year | 42/48 | €38,456 | €128,535 | +€90,079 | +234% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €1,988 | €8,567 | +€6,580 | +331% |
| Suppliers | 440/4 | €1,988 | €8,567 | +€6,580 | +331% |
| Taxes, remuneration and social security | 45 | €25,010 | €23,599 | -€1,412 | -5.6% |
| Taxes | 450/3 | €25,010 | €23,599 | -€1,412 | -5.6% |
| Other amounts payable | 47/48 | €11,457 | €96,369 | +€84,912 | +741% |
| Accrued charges and deferred income | 492/3 | €299 | €333 | +€34 | +11.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €226 | €226 | = | 0.0% |
| Other operating charges | 640/8 | €1,499 | €2,457 | +€958 | +63.9% |
| Gross operating margin | 9900 | €95,661 | €193,993 | +€98,332 | +103% |
| Operating profit (loss) | 9901 | €93,937 | €191,310 | +€97,374 | +104% |
| Financial income | 75/76B | €0 | €4,150 | +€4,150 | |
| Recurring financial income | 75 | €0 | €4,150 | +€4,150 | |
| Financial charges | 65/66B | €237 | €402 | +€165 | +69.4% |
| Recurring financial charges | 65 | €237 | €402 | +€165 | +69.4% |
| Profit (loss) for the period before taxes | 9903 | €93,699 | €195,058 | +€101,359 | +108% |
| Income taxes | 67/77 | €26,298 | €58,430 | +€32,132 | +122% |
| Profit (loss) for the period | 9904 | €67,401 | €136,628 | +€69,227 | +103% |
| Profit (loss) for the period to be appropriated | 9905 | €67,401 | €136,628 | +€69,227 | +103% |
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 31 October 2026 via checked.be.