IN4CONSULT: 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.
IN4CONSULT
Largest movements
- Receivables within one year -€6,574
down €6,574 (-57.6%), from €11,407 to €4,832
of which Trade receivables: -€6,364
- Cash -€2,688
down €2,688 (-15.8%), from €17,042 to €14,354
mainly Trade debts (-€5,800) and Net result for the year (-€3,721)
- Trade debts -€5,800
down €5,800 (-94.2%), from €6,157 to €357
of which Bills of exchange payable: -€5,915
- Profit (loss) carried forward -€3,721
down €3,721 (-21.6%), from €17,261 to €13,540
- Turnover -€5,106
no longer reported in 2025 (was €5,106)
- Purchases and services -€2,595
down €2,595 (-46.8%), from €5,543 to €2,948
- Gross operating margin -€2,511
down €2,511 (-574.0%), from -€437 to -€2,948
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 | €31,497 | €21,977 | -€9,520 | -30.2% |
| Current assets | 29/58 | €31,497 | €21,977 | -€9,520 | -30.2% |
| Amounts receivable after more than one year | 29 | €3,048 | €2,790 | -€258 | -8.5% |
| Other amounts receivable | 291 | €3,048 | €2,790 | -€258 | -8.5% |
| Amounts receivable within one year | 40/41 | €11,407 | €4,832 | -€6,574 | -57.6% |
| Trade receivables | 40 | €11,197 | €4,832 | -€6,364 | -56.8% |
| Other amounts receivable | 41 | €210 | - | -€210 | |
| Cash at bank and in hand | 54/58 | €17,042 | €14,354 | -€2,688 | -15.8% |
| Total equity and liabilities | 10/49 | €31,497 | €21,977 | -€9,520 | -30.2% |
| Equity | 10/15 | €25,321 | €21,600 | -€3,721 | -14.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,261 | €13,540 | -€3,721 | -21.6% |
| Amounts payable | 17/49 | €6,176 | €377 | -€5,799 | -93.9% |
| Amounts payable within one year | 42/48 | €6,176 | €377 | -€5,799 | -93.9% |
| Financial debts | 43 | €18 | €19 | +€1 | +6.7% |
| Credit institutions | 430/8 | €18 | €19 | +€1 | +6.7% |
| Trade debts | 44 | €6,157 | €357 | -€5,800 | -94.2% |
| Suppliers | 440/4 | €242 | €357 | +€115 | +47.7% |
| Bills of exchange payable | 441 | €5,915 | - | -€5,915 | |
| Turnover | 70 | €5,106 | - | -€5,106 | |
| Goods, raw materials, services and sundry goods | 60/61 | €5,543 | €2,948 | -€2,595 | -46.8% |
| Other operating charges | 640/8 | €709 | €714 | +€5 | +0.7% |
| Gross operating margin | 9900 | -€437 | -€2,948 | -€2,511 | -574.0% |
| Operating profit (loss) | 9901 | -€1,146 | -€3,662 | -€2,516 | -219.5% |
| Financial charges | 65/66B | €58 | €59 | +€0 | +0.5% |
| Recurring financial charges | 65 | €58 | €59 | +€0 | +0.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,205 | -€3,721 | -€2,516 | -208.8% |
| Profit (loss) for the period | 9904 | -€1,205 | -€3,721 | -€2,516 | -208.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,205 | -€3,721 | -€2,516 | -208.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.