Growth 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.
Growth Consult
Largest movements
- Cash -€19,674
down €19,674 (-99.4%), from €19,796 to €122
mainly Net result for the year (-€32,024) and Receivables within one year (-€10,517)
- Receivables within one year +€10,517
up €10,517 (+87.3%), from €12,042 to €22,559
- Profit (loss) carried forward -€32,024
down €32,024, from €16,766 to -€15,258
- Other debts +€23,329
new in 2025: €23,329
- Accrued charges and deferred income -€4,503
no longer reported in 2025 (was €4,503)
- Tax, wage and social debts +€3,896
up €3,896 (+90.3%), from €4,317 to €8,214
- Gross operating margin -€53,106
down €53,106, from €21,083 to -€32,024
- Taxes -€4,317
no longer reported in 2025 (was €4,317)
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 | €31,838 | €22,681 | -€9,157 | -28.8% |
| Current assets | 29/58 | €31,838 | €22,681 | -€9,157 | -28.8% |
| Amounts receivable within one year | 40/41 | €12,042 | €22,559 | +€10,517 | +87.3% |
| Trade receivables | 40 | €12,042 | €22,559 | +€10,517 | +87.3% |
| Cash at bank and in hand | 54/58 | €19,796 | €122 | -€19,674 | -99.4% |
| Total equity and liabilities | 10/49 | €31,838 | €22,681 | -€9,157 | -28.8% |
| Equity | 10/15 | €21,766 | -€10,258 | -€32,024 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,766 | -€15,258 | -€32,024 | |
| Amounts payable | 17/49 | €10,073 | €32,939 | +€22,866 | +227% |
| Amounts payable within one year | 42/48 | €5,570 | €32,939 | +€27,370 | +491% |
| Trade debts | 44 | €1,252 | €1,397 | +€144 | +11.5% |
| Suppliers | 440/4 | €1,252 | €1,397 | +€144 | +11.5% |
| Taxes, remuneration and social security | 45 | €4,317 | €8,214 | +€3,896 | +90.3% |
| Taxes | 450/3 | €4,317 | €8,214 | +€3,896 | +90.3% |
| Other amounts payable | 47/48 | - | €23,329 | +€23,329 | |
| Accrued charges and deferred income | 492/3 | €4,503 | - | -€4,503 | |
| Gross operating margin | 9900 | €21,083 | -€32,024 | -€53,106 | |
| Operating profit (loss) | 9901 | €21,083 | -€32,024 | -€53,106 | |
| Profit (loss) for the period before taxes | 9903 | €21,083 | -€32,024 | -€53,106 | |
| Income taxes | 67/77 | €4,317 | - | -€4,317 | |
| Profit (loss) for the period | 9904 | €16,766 | -€32,024 | -€48,789 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,766 | -€32,024 | -€48,789 |
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 16 October 2026 via checked.be.