INNOVATIVE AGILE KNOWLEDGEABLE 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.
INNOVATIVE AGILE KNOWLEDGEABLE CONSULTING
Largest movements
- Receivables within one year +€34,732
up €34,732 (+174%), from €20,001 to €54,733
of which Other amounts receivable: +€29,227
- Tangible fixed assets -€1,582
down €1,582 (-26.6%), from €5,941 to €4,359
- Cash +€1,499
up €1,499 (+24.1%), from €6,226 to €7,725
mainly Other debts (+€47,641) and Net result for the year (+€42,051)
- Other debts +€47,641
up €47,641 (+5,546%), from €859 to €48,500
- Current portion of long-term debt -€7,701
down €7,701 (-74.2%), from €10,380 to €2,679
- Profit (loss) carried forward -€6,449
down €6,449 (-72.3%), from €8,923 to €2,474
- Tax, wage and social debts +€3,701
up €3,701 (+51.4%), from €7,195 to €10,897
- Debts after one year -€2,679
down €2,679 (-100%), from €2,679 to €0
- Gross operating margin +€35,441
up €35,441 (+173%), from €20,486 to €55,927
- Taxes +€8,865
up €8,865 (+382%), from €2,321 to €11,186
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 | €32,199 | €66,818 | +€34,618 | +108% |
| Fixed assets | 21/28 | €5,941 | €4,359 | -€1,582 | -26.6% |
| Tangible fixed assets | 22/27 | €5,941 | €4,359 | -€1,582 | -26.6% |
| Furniture and vehicles | 24 | €5,941 | €4,359 | -€1,582 | -26.6% |
| Current assets | 29/58 | €26,258 | €62,458 | +€36,200 | +138% |
| Amounts receivable within one year | 40/41 | €20,001 | €54,733 | +€34,732 | +174% |
| Trade receivables | 40 | €9,438 | €14,944 | +€5,506 | +58.3% |
| Other amounts receivable | 41 | €10,563 | €39,790 | +€29,227 | +277% |
| Cash at bank and in hand | 54/58 | €6,226 | €7,725 | +€1,499 | +24.1% |
| Deferred charges and accrued income | 490/1 | €31 | €0 | -€31 | -100% |
| Total equity and liabilities | 10/49 | €32,199 | €66,818 | +€34,618 | +108% |
| Equity | 10/15 | €10,923 | €4,474 | -€6,449 | -59.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,923 | €2,474 | -€6,449 | -72.3% |
| Amounts payable | 17/49 | €21,276 | €62,344 | +€41,068 | +193% |
| Amounts payable after more than one year | 17 | €2,679 | €0 | -€2,679 | -100% |
| Financial debts | 170/4 | €2,679 | €0 | -€2,679 | -100% |
| Amounts payable within one year | 42/48 | €18,598 | €62,344 | +€43,747 | +235% |
| Current portion of amounts payable after more than one year | 42 | €10,380 | €2,679 | -€7,701 | -74.2% |
| Trade debts | 44 | €163 | €269 | +€106 | +64.8% |
| Suppliers | 440/4 | €163 | €269 | +€106 | +64.8% |
| Taxes, remuneration and social security | 45 | €7,195 | €10,897 | +€3,701 | +51.4% |
| Taxes | 450/3 | €7,195 | €10,897 | +€3,701 | +51.4% |
| Other amounts payable | 47/48 | €859 | €48,500 | +€47,641 | +5,546% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,160 | €1,582 | +€421 | +36.3% |
| Other operating charges | 640/8 | €159 | €564 | +€405 | +254% |
| Gross operating margin | 9900 | €20,486 | €55,927 | +€35,441 | +173% |
| Operating profit (loss) | 9901 | €19,167 | €53,781 | +€34,614 | +181% |
| Financial charges | 65/66B | €1,063 | €545 | -€518 | -48.7% |
| Recurring financial charges | 65 | €1,063 | €545 | -€518 | -48.7% |
| Profit (loss) for the period before taxes | 9903 | €18,104 | €53,236 | +€35,132 | +194% |
| Income taxes | 67/77 | €2,321 | €11,186 | +€8,865 | +382% |
| Profit (loss) for the period | 9904 | €15,783 | €42,051 | +€26,267 | +166% |
| Profit (loss) for the period to be appropriated | 9905 | €15,783 | €42,051 | +€26,267 | +166% |
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 26 October 2026 via checked.be.