Impulse Technology Consulting: 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.
Impulse Technology Consulting
Largest movements
- Receivables within one year +€21,880
up €21,880 (+1596.0%), from €1,371 to €23,251
of which Trade receivables: +€21,880
- Cash -€12,739
down €12,739 (-28.7%), from €44,362 to €31,623
mainly Receivables within one year (-€21,880) and Investment in fixed assets (net) (-€4,719)
- Deferred charges and accrued income +€3,692
up €3,692 (+38.1%), from €9,689 to €13,381
- Tangible fixed assets -€2,103
down €2,103 (-13.1%), from €16,021 to €13,918
of which Land and buildings: -€4,000
- Trade debts +€11,978
up €11,978 (+51830.3%), from €23 to €12,001
- Reserves +€4,201
up €4,201 (+9.9%), from €42,264 to €46,465
- Tax, wage and social debts -€3,941
down €3,941 (-18.2%), from €21,611 to €17,670
of which Taxes: -€7,106
- Other debts -€1,508
down €1,508 (-59.3%), from €2,545 to €1,037
- Gross operating margin +€24,503
up €24,503 (+139.1%), from €17,615 to €42,118
- Staff costs +€24,349
new in 2025: €24,349
- Financial charges +€1,726
up €1,726 (+82.6%), from €2,090 to €3,816
- Depreciation +€1,485
up €1,485 (+27.8%), from €5,338 to €6,823
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.
Cash bridge derived
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 | €71,443 | €82,173 | +€10,730 | +15.0% |
| Fixed assets | 21/28 | €16,021 | €13,918 | -€2,103 | -13.1% |
| Tangible fixed assets | 22/27 | €16,021 | €13,918 | -€2,103 | -13.1% |
| Land and buildings | 22 | €4,000 | €0 | -€4,000 | -100.0% |
| Plant, machinery and equipment | 23 | €367 | €289 | -€78 | -21.3% |
| Furniture and vehicles | 24 | €11,654 | €10,151 | -€1,504 | -12.9% |
| Other tangible fixed assets | 26 | - | €3,478 | +€3,478 | |
| Current assets | 29/58 | €55,422 | €68,255 | +€12,833 | +23.2% |
| Amounts receivable within one year | 40/41 | €1,371 | €23,251 | +€21,880 | +1596.0% |
| Trade receivables | 40 | €1,371 | €23,251 | +€21,880 | +1596.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €44,362 | €31,623 | -€12,739 | -28.7% |
| Deferred charges and accrued income | 490/1 | €9,689 | €13,381 | +€3,692 | +38.1% |
| Total equity and liabilities | 10/49 | €71,443 | €82,173 | +€10,730 | +15.0% |
| Equity | 10/15 | €47,264 | €51,465 | +€4,201 | +8.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €42,264 | €46,465 | +€4,201 | +9.9% |
| Distributable reserves | 133 | €42,264 | €46,465 | +€4,201 | +9.9% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €24,180 | €30,708 | +€6,528 | +27.0% |
| Amounts payable within one year | 42/48 | €24,180 | €30,708 | +€6,528 | +27.0% |
| Trade debts | 44 | €23 | €12,001 | +€11,978 | +51830.3% |
| Suppliers | 440/4 | €23 | €12,001 | +€11,978 | +51830.3% |
| Taxes, remuneration and social security | 45 | €21,611 | €17,670 | -€3,941 | -18.2% |
| Taxes | 450/3 | €21,611 | €14,506 | -€7,106 | -32.9% |
| Remuneration and social security | 454/9 | - | €3,164 | +€3,164 | |
| Other amounts payable | 47/48 | €2,545 | €1,037 | -€1,508 | -59.3% |
| Remuneration, social security and pensions | 62 | - | €24,349 | +€24,349 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,338 | €6,823 | +€1,485 | +27.8% |
| Other operating charges | 640/8 | €118 | €211 | +€93 | +78.8% |
| Gross operating margin | 9900 | €17,615 | €42,118 | +€24,503 | +139.1% |
| Operating profit (loss) | 9901 | €12,159 | €10,735 | -€1,424 | -11.7% |
| Financial income | 75/76B | €71 | €127 | +€56 | +78.6% |
| Recurring financial income | 75 | €71 | €127 | +€56 | +78.6% |
| Financial charges | 65/66B | €2,090 | €3,816 | +€1,726 | +82.6% |
| Recurring financial charges | 65 | €2,090 | €3,816 | +€1,726 | +82.6% |
| Profit (loss) for the period before taxes | 9903 | €10,140 | €7,046 | -€3,094 | -30.5% |
| Income taxes | 67/77 | €2,904 | €2,845 | -€59 | -2.0% |
| Profit (loss) for the period | 9904 | €7,236 | €4,201 | -€3,035 | -41.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,236 | €4,201 | -€3,035 | -41.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.