Insights Consulting: what changed
Insights Consulting
Largest movements
- Tangible fixed assets +€41,556
up €41,556 (+354%), from €11,724 to €53,280
of which Other tangible fixed assets: +€41,786
- Receivables within one year +€1,981
up €1,981 (+8.7%), from €22,811 to €24,792
of which Trade receivables: +€3,071
- Cash +€1,157
up €1,157 (+6.1%), from €18,992 to €20,149
mainly Net result for the year (+€29,317) and Other debts (+€20,545)
- Profit (loss) carried forward +€29,317
up €29,317 (+292%), from €10,038 to €39,355
- Other debts +€20,545
new in 2025: €20,545
- Tax, wage and social debts -€2,278
down €2,278 (-17.0%), from €13,411 to €11,133
- Trade debts -€1,385
down €1,385 (-31.6%), from €4,388 to €3,003
- Current portion of long-term debt -€1,215
no longer reported in 2025 (was €1,215)
- Gross operating margin +€13,522
up €13,522 (+28.4%), from €47,537 to €61,059
- Other operating charges -€3,211
down €3,211 (-22.3%), from €14,413 to €11,203
- Taxes +€2,491
up €2,491 (+39.9%), from €6,244 to €8,735
- Depreciation +€1,304
up €1,304 (+17.5%), from €7,452 to €8,756
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,212 | €101,965 | +€44,753 | +78.2% |
| Fixed assets | 21/28 | €11,724 | €53,280 | +€41,556 | +354% |
| Tangible fixed assets | 22/27 | €11,724 | €53,280 | +€41,556 | +354% |
| Furniture and vehicles | 24 | €230 | - | -€230 | |
| Other tangible fixed assets | 26 | €11,494 | €53,280 | +€41,786 | +364% |
| Current assets | 29/58 | €45,488 | €48,685 | +€3,197 | +7.0% |
| Amounts receivable within one year | 40/41 | €22,811 | €24,792 | +€1,981 | +8.7% |
| Trade receivables | 40 | €21,722 | €24,792 | +€3,071 | +14.1% |
| Other amounts receivable | 41 | €1,090 | - | -€1,090 | |
| Cash at bank and in hand | 54/58 | €18,992 | €20,149 | +€1,157 | +6.1% |
| Deferred charges and accrued income | 490/1 | €3,684 | €3,743 | +€59 | +1.6% |
| Total equity and liabilities | 10/49 | €57,212 | €101,965 | +€44,753 | +78.2% |
| Equity | 10/15 | €12,063 | €41,380 | +€29,317 | +243% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €25 | €25 | = | 0.0% |
| Distributable reserves | 133 | €25 | €25 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,038 | €39,355 | +€29,317 | +292% |
| Amounts payable | 17/49 | €45,149 | €60,585 | +€15,436 | +34.2% |
| Amounts payable after more than one year | 17 | €25,000 | €25,000 | = | 0.0% |
| Financial debts | 170/4 | €25,000 | €25,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €19,014 | €34,681 | +€15,667 | +82.4% |
| Current portion of amounts payable after more than one year | 42 | €1,215 | - | -€1,215 | |
| Trade debts | 44 | €4,388 | €3,003 | -€1,385 | -31.6% |
| Suppliers | 440/4 | €4,388 | €3,003 | -€1,385 | -31.6% |
| Taxes, remuneration and social security | 45 | €13,411 | €11,133 | -€2,278 | -17.0% |
| Taxes | 450/3 | €13,411 | €11,133 | -€2,278 | -17.0% |
| Other amounts payable | 47/48 | - | €20,545 | +€20,545 | |
| Accrued charges and deferred income | 492/3 | €1,136 | €904 | -€231 | -20.4% |
| Remuneration, social security and pensions | 62 | €55 | - | -€55 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,452 | €8,756 | +€1,304 | +17.5% |
| Other operating charges | 640/8 | €14,413 | €11,203 | -€3,211 | -22.3% |
| Gross operating margin | 9900 | €47,537 | €61,059 | +€13,522 | +28.4% |
| Operating profit (loss) | 9901 | €25,616 | €41,100 | +€15,484 | +60.4% |
| Financial income | 75/76B | €14 | €1 | -€13 | -94.0% |
| Recurring financial income | 75 | €14 | €1 | -€13 | -94.0% |
| Financial charges | 65/66B | €2,742 | €3,048 | +€307 | +11.2% |
| Recurring financial charges | 65 | €2,742 | €3,048 | +€307 | +11.2% |
| Profit (loss) for the period before taxes | 9903 | €22,888 | €38,052 | +€15,164 | +66.3% |
| Income taxes | 67/77 | €6,244 | €8,735 | +€2,491 | +39.9% |
| Profit (loss) for the period | 9904 | €16,644 | €29,317 | +€12,673 | +76.1% |
| Profit (loss) for the period to be appropriated | 9905 | €16,644 | €29,317 | +€12,673 | +76.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.