H-Consult Solution: what changed
Two fiscal 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.
H-Consult Solution
Largest movements
- Cash -€1,434
down €1,434 (-53.6%), from €2,674 to €1,240
mainly Net result for the year (-€1,329) and Receivables within one year (-€105)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€507
down €507 (-75.9%), from -€669 to -€1,176
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €133,784 | €132,455 | -€1,329 | -1.0% |
| Fixed assets | 21/28 | €131,110 | €131,110 | = | 0.0% |
| Financial fixed assets | 28 | €131,110 | €131,110 | = | 0.0% |
| Current assets | 29/58 | €2,674 | €1,345 | -€1,329 | -49.7% |
| Amounts receivable within one year | 40/41 | - | €105 | +€105 | |
| Other amounts receivable | 41 | - | €105 | +€105 | |
| Cash at bank and in hand | 54/58 | €2,674 | €1,240 | -€1,434 | -53.6% |
| Total equity and liabilities | 10/49 | €133,784 | €132,455 | -€1,329 | -1.0% |
| Equity | 10/15 | €2,784 | €1,455 | -€1,329 | -47.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Outside capital | 11 | - | €5,000 | +€5,000 | |
| Other | 1109/19 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | -€2,216 | -€3,545 | -€1,329 | -60.0% |
| Amounts payable | 17/49 | €131,000 | €131,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €131,000 | €131,000 | = | 0.0% |
| Other amounts payable | 47/48 | €131,000 | €131,000 | = | 0.0% |
| Gross operating margin | 9900 | -€669 | -€1,176 | -€507 | -75.9% |
| Operating profit (loss) | 9901 | -€669 | -€1,176 | -€507 | -75.9% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€822 | -€1,329 | -€507 | -61.7% |
| Profit (loss) for the period | 9904 | -€822 | -€1,329 | -€507 | -61.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€822 | -€1,329 | -€507 | -61.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.