HYACINT 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.
HYACINT CONSULT
Largest movements
- Receivables within one year +€48,395
up €48,395 (+696%), from €6,948 to €55,343
- Cash -€14,613
down €14,613 (-61.9%), from €23,607 to €8,994
mainly Receivables within one year (-€48,395) and Other debts (-€6,903)
- Tangible fixed assets -€1,663
down €1,663 (-38.1%), from €4,369 to €2,706
- Reserves +€28,122
up €28,122 (+166%), from €16,941 to €45,062
- Tax, wage and social debts +€9,406
up €9,406 (+131%), from €7,185 to €16,591
- Other debts -€6,903
down €6,903 (-90.0%), from €7,667 to €763
- Trade debts +€1,468
up €1,468 (+223%), from €659 to €2,127
- Gross operating margin +€17,388
up €17,388 (+63.0%), from €27,614 to €45,002
- Taxes +€2,554
up €2,554 (+31.6%), from €8,090 to €10,644
- Depreciation -€708
down €708 (-76.2%), from €929 to €221
- Other operating charges +€597
up €597 (+125%), from €479 to €1,077
- Financial charges -€534
down €534 (-45.4%), from €1,175 to €642
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.
Derived cash bridge
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 | €34,952 | €67,043 | +€32,092 | +91.8% |
| Fixed assets | 21/28 | €4,369 | €2,706 | -€1,663 | -38.1% |
| Tangible fixed assets | 22/27 | €4,369 | €2,706 | -€1,663 | -38.1% |
| Furniture and vehicles | 24 | €4,369 | €2,706 | -€1,663 | -38.1% |
| Current assets | 29/58 | €30,582 | €64,337 | +€33,754 | +110% |
| Amounts receivable within one year | 40/41 | €6,948 | €55,343 | +€48,395 | +696% |
| Trade receivables | 40 | €6,948 | €55,343 | +€48,395 | +696% |
| Cash at bank and in hand | 54/58 | €23,607 | €8,994 | -€14,613 | -61.9% |
| Deferred charges and accrued income | 490/1 | €27 | - | -€27 | |
| Total equity and liabilities | 10/49 | €34,952 | €67,043 | +€32,092 | +91.8% |
| Equity | 10/15 | €19,441 | €47,562 | +€28,122 | +145% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €16,941 | €45,062 | +€28,122 | +166% |
| Distributable reserves | 133 | €16,941 | €45,062 | +€28,122 | +166% |
| Amounts payable | 17/49 | €15,511 | €19,481 | +€3,970 | +25.6% |
| Amounts payable within one year | 42/48 | €15,511 | €19,481 | +€3,970 | +25.6% |
| Trade debts | 44 | €659 | €2,127 | +€1,468 | +223% |
| Suppliers | 440/4 | €659 | €2,127 | +€1,468 | +223% |
| Taxes, remuneration and social security | 45 | €7,185 | €16,591 | +€9,406 | +131% |
| Taxes | 450/3 | €7,185 | €16,591 | +€9,406 | +131% |
| Other amounts payable | 47/48 | €7,667 | €763 | -€6,903 | -90.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €929 | €221 | -€708 | -76.2% |
| Other operating charges | 640/8 | €479 | €1,077 | +€597 | +125% |
| Non-recurring operating charges | 66A | - | €4,369 | +€4,369 | |
| Gross operating margin | 9900 | €27,614 | €45,002 | +€17,388 | +63.0% |
| Operating profit (loss) | 9901 | €26,206 | €39,335 | +€13,129 | +50.1% |
| Financial income | 75/76B | - | €72 | +€72 | |
| Recurring financial income | 75 | - | €72 | +€72 | |
| Financial charges | 65/66B | €1,175 | €642 | -€534 | -45.4% |
| Recurring financial charges | 65 | €1,175 | €642 | -€534 | -45.4% |
| Profit (loss) for the period before taxes | 9903 | €25,030 | €38,765 | +€13,735 | +54.9% |
| Income taxes | 67/77 | €8,090 | €10,644 | +€2,554 | +31.6% |
| Profit (loss) for the period | 9904 | €16,941 | €28,122 | +€11,181 | +66.0% |
| Profit (loss) for the period to be appropriated | 9905 | €16,941 | €28,122 | +€11,181 | +66.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.