IKZ 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.
IKZ Consulting
Largest movements
- Cash +€4,883
up €4,883 (+244%), from €2,000 to €6,883
mainly Net result for the year (+€7,857) and Tax, wage and social debts (+€3,958)
- Receivables within one year +€3,120
up €3,120 (+10.3%), from €30,179 to €33,300
of which Other amounts receivable: +€3,038
- Profit (loss) carried forward +€7,857
up €7,857 (+37.5%), from €20,957 to €28,814
- Tax, wage and social debts +€3,958
up €3,958 (+75.5%), from €5,239 to €9,197
of which Taxes: +€2,208
- Trade debts -€3,810
down €3,810 (-95.7%), from €3,983 to €173
- Gross operating margin -€16,741
down €16,741 (-66.1%), from €25,325 to €8,584
- Taxes -€3,032
down €3,032 (-57.9%), from €5,239 to €2,208
- Financial income +€844
up €844 (+96.7%), from €872 to €1,716
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 | €32,179 | €40,183 | +€8,004 | +24.9% |
| Current assets | 29/58 | €32,179 | €40,183 | +€8,004 | +24.9% |
| Amounts receivable within one year | 40/41 | €30,179 | €33,300 | +€3,120 | +10.3% |
| Trade receivables | 40 | - | €82 | +€82 | |
| Other amounts receivable | 41 | €30,179 | €33,218 | +€3,038 | +10.1% |
| Cash at bank and in hand | 54/58 | €2,000 | €6,883 | +€4,883 | +244% |
| Total equity and liabilities | 10/49 | €32,179 | €40,183 | +€8,004 | +24.9% |
| Equity | 10/15 | €22,957 | €30,814 | +€7,857 | +34.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,957 | €28,814 | +€7,857 | +37.5% |
| Amounts payable | 17/49 | €9,222 | €9,369 | +€147 | +1.6% |
| Amounts payable within one year | 42/48 | €9,222 | €9,369 | +€147 | +1.6% |
| Trade debts | 44 | €3,983 | €173 | -€3,810 | -95.7% |
| Suppliers | 440/4 | €3,983 | €173 | -€3,810 | -95.7% |
| Taxes, remuneration and social security | 45 | €5,239 | €9,197 | +€3,958 | +75.5% |
| Taxes | 450/3 | €5,239 | €7,447 | +€2,208 | +42.1% |
| Remuneration and social security | 454/9 | - | €1,750 | +€1,750 | |
| Gross operating margin | 9900 | €25,325 | €8,584 | -€16,741 | -66.1% |
| Operating profit (loss) | 9901 | €25,325 | €8,584 | -€16,741 | -66.1% |
| Financial income | 75/76B | €872 | €1,716 | +€844 | +96.7% |
| Recurring financial income | 75 | €872 | €1,716 | +€844 | +96.7% |
| Financial charges | 65/66B | - | €236 | +€236 | |
| Recurring financial charges | 65 | - | €236 | +€236 | |
| Profit (loss) for the period before taxes | 9903 | €26,197 | €10,064 | -€16,133 | -61.6% |
| Income taxes | 67/77 | €5,239 | €2,208 | -€3,032 | -57.9% |
| Profit (loss) for the period | 9904 | €20,957 | €7,857 | -€13,101 | -62.5% |
| Profit (loss) for the period to be appropriated | 9905 | €20,957 | €7,857 | -€13,101 | -62.5% |
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 27 October 2026 via checked.be.