InSeed 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.
InSeed Consult
Largest movements
- Cash -€15,240
down €15,240 (-90.8%), from €16,780 to €1,540
mainly Net result for the year (-€10,602) and Tax, wage and social debts (-€6,847)
- Receivables within one year +€1,030
up €1,030 (+138%), from €744 to €1,775
- Tangible fixed assets -€749
down €749 (-42.7%), from €1,755 to €1,006
- Profit (loss) carried forward -€10,602
down €10,602 (-98.5%), from €10,761 to €159
- Tax, wage and social debts -€6,847
down €6,847 (-96.9%), from €7,067 to €220
- Trade debts +€2,490
up €2,490 (+607%), from €410 to €2,900
- Purchases and services +€9,226
new in 2024: €9,226
- Gross operating margin +€8,183
up €8,183 (+47.0%), from -€17,409 to -€9,226
- Depreciation -€598
down €598 (-44.4%), from €1,347 to €749
- Other operating charges +€387
new in 2024: €387
- Financial charges -€277
down €277 (-53.6%), from €516 to €240
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 | €19,279 | €4,321 | -€14,959 | -77.6% |
| Fixed assets | 21/28 | €1,755 | €1,006 | -€749 | -42.7% |
| Tangible fixed assets | 22/27 | €1,755 | €1,006 | -€749 | -42.7% |
| Furniture and vehicles | 24 | €1,755 | €1,006 | -€749 | -42.7% |
| Current assets | 29/58 | €17,524 | €3,314 | -€14,209 | -81.1% |
| Amounts receivable within one year | 40/41 | €744 | €1,775 | +€1,030 | +138% |
| Other amounts receivable | 41 | €744 | €1,775 | +€1,030 | +138% |
| Cash at bank and in hand | 54/58 | €16,780 | €1,540 | -€15,240 | -90.8% |
| Total equity and liabilities | 10/49 | €19,279 | €4,321 | -€14,959 | -77.6% |
| Equity | 10/15 | €11,761 | €1,159 | -€10,602 | -90.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,761 | €159 | -€10,602 | -98.5% |
| Amounts payable | 17/49 | €7,518 | €3,162 | -€4,357 | -57.9% |
| Amounts payable after more than one year | 17 | €41 | - | -€41 | |
| Financial debts | 170/4 | €41 | - | -€41 | |
| Amounts payable within one year | 42/48 | €7,477 | €3,162 | -€4,315 | -57.7% |
| Trade debts | 44 | €410 | €2,900 | +€2,490 | +607% |
| Suppliers | 440/4 | €410 | €2,900 | +€2,490 | +607% |
| Taxes, remuneration and social security | 45 | €7,067 | €220 | -€6,847 | -96.9% |
| Taxes | 450/3 | €7,067 | €220 | -€6,847 | -96.9% |
| Other amounts payable | 47/48 | - | €41 | +€41 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €9,226 | +€9,226 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,347 | €749 | -€598 | -44.4% |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | -€17,409 | -€9,226 | +€8,183 | +47.0% |
| Operating profit (loss) | 9901 | -€18,756 | -€10,363 | +€8,393 | +44.7% |
| Financial charges | 65/66B | €516 | €240 | -€277 | -53.6% |
| Recurring financial charges | 65 | €516 | €240 | -€277 | -53.6% |
| Profit (loss) for the period before taxes | 9903 | -€19,272 | -€10,602 | +€8,670 | +45.0% |
| Profit (loss) for the period | 9904 | -€19,272 | -€10,602 | +€8,670 | +45.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,272 | -€10,602 | +€8,670 | +45.0% |
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 18 October 2026 via checked.be.