Interconsult en Co: 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.
What changed
Interconsult en Co
NACE 70.200, Business and other management consultancy
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€6,155
2023 · €10,581-€4,426
Equity
€530,823
2023 · €524,668+€6,155
Cash
€3,067
2023 · €11,843-€8,775
Balance sheet total
€2.7m
2023 · €2.4m+€256,159
Largest movements
Assets
- Receivables within one year +€200,387
up €200,387 (+167.7%), from €119,514 to €319,900
of which Other amounts receivable: +€176,365
- Receivables after one year +€52,677
up €52,677 (+388.0%), from €13,575 to €66,252
Equity and liabilities
- Tax, wage and social debts +€171,290
up €171,290 (+176.9%), from €96,826 to €268,116
of which Taxes: +€172,157
- Debts after one year +€159,020
up €159,020 (+15.4%), from €1.0m to €1.2m
- Trade debts -€138,342
down €138,342 (-84.6%), from €163,613 to €25,271
- Other debts +€77,630
new in 2024: €77,630
Income statement
- Gross operating margin -€10,516
down €10,516 (-5.8%), from €182,258 to €171,742
- Other operating charges -€7,884
down €7,884 (-52.0%), from €15,148 to €7,264
- Financial income -€3,420
down €3,420 (-88.4%), from €3,868 to €448
- Taxes -€3,287
down €3,287 (-30.8%), from €10,668 to €7,381
- Staff costs +€2,221
up €2,221 (+3.2%), from €69,475 to €71,696
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.
Result 2023
€10,581
Gross operating margin
-€10,516
Staff costs
-€2,221
Depreciation
-€1,181
Other operating charges
+€7,884
Financial income
-€3,420
Financial charges
+€1,741
Taxes
+€3,287
Result 2024
€6,155
Cash bridge derived
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.
From operations
-€128,616
Investment
-€38,000
Financing
+€157,841
Cash 2023
€11,843
From operations (derived)
-€128,616
Net result for the year
+€6,155
Depreciation
+€26,129
Receivables after one year
-€52,677
Receivables within one year
-€200,387
Provisions
-€18,413
Trade debts
-€138,342
Tax, wage and social debts
+€171,290
Other debts
+€77,630
Investment (derived)
-€38,000
Investment in fixed assets (net)
-€38,000
Financing
+€157,841
Debts after one year
+€159,020
Current portion of long-term debt
+€1,043
Short-term financial debts
-€2,222
Cash 2024
€3,067
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,427,788 | €2,683,948 | +€256,159 | +10.6% |
| Fixed assets | 21/28 | €2,282,857 | €2,294,728 | +€11,871 | +0.5% |
| Tangible fixed assets | 22/27 | €926,283 | €938,154 | +€11,871 | +1.3% |
| Land and buildings | 22 | €898,409 | €917,564 | +€19,154 | +2.1% |
| Plant, machinery and equipment | 23 | €2,280 | €1,685 | -€595 | -26.1% |
| Furniture and vehicles | 24 | €25,594 | €18,905 | -€6,688 | -26.1% |
| Financial fixed assets | 28 | €1,356,574 | €1,356,574 | = | 0.0% |
| Current assets | 29/58 | €144,932 | €389,220 | +€244,288 | +168.6% |
| Amounts receivable after more than one year | 29 | €13,575 | €66,252 | +€52,677 | +388.0% |
| Other amounts receivable | 291 | €13,575 | €66,252 | +€52,677 | +388.0% |
| Amounts receivable within one year | 40/41 | €119,514 | €319,900 | +€200,387 | +167.7% |
| Trade receivables | 40 | €23,754 | €47,775 | +€24,021 | +101.1% |
| Other amounts receivable | 41 | €95,760 | €272,125 | +€176,365 | +184.2% |
| Cash at bank and in hand | 54/58 | €11,843 | €3,067 | -€8,775 | -74.1% |
| Total equity and liabilities | 10/49 | €2,427,788 | €2,683,948 | +€256,159 | +10.6% |
| Equity | 10/15 | €524,668 | €530,823 | +€6,155 | +1.2% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Revaluation surpluses | 12 | €557,738 | €557,738 | = | 0.0% |
| Reserves | 13 | €7,561 | €7,561 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,199 | €6,199 | = | 0.0% |
| Legal reserve | 130 | €6,199 | €6,199 | = | 0.0% |
| Distributable reserves | 133 | €1,361 | €1,361 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€102,604 | -€96,450 | +€6,155 | +6.0% |
| Provisions and deferred taxes | 16 | €549,084 | €530,671 | -€18,413 | -3.4% |
| Provisions for liabilities and charges | 160/5 | €549,084 | €530,671 | -€18,413 | -3.4% |
| Environmental obligations | 163 | €549,084 | €530,671 | -€18,413 | -3.4% |
| Amounts payable | 17/49 | €1,354,036 | €1,622,455 | +€268,418 | +19.8% |
| Amounts payable after more than one year | 17 | €1,035,313 | €1,194,333 | +€159,020 | +15.4% |
| Financial debts | 170/4 | €1,035,313 | €1,194,333 | +€159,020 | +15.4% |
| Amounts payable within one year | 42/48 | €318,724 | €428,122 | +€109,398 | +34.3% |
| Current portion of amounts payable after more than one year | 42 | €51,320 | €52,363 | +€1,043 | +2.0% |
| Financial debts | 43 | €6,965 | €4,743 | -€2,222 | -31.9% |
| Credit institutions | 430/8 | €6,965 | €4,743 | -€2,222 | -31.9% |
| Trade debts | 44 | €163,613 | €25,271 | -€138,342 | -84.6% |
| Suppliers | 440/4 | €163,613 | €25,271 | -€138,342 | -84.6% |
| Taxes, remuneration and social security | 45 | €96,826 | €268,116 | +€171,290 | +176.9% |
| Taxes | 450/3 | €95,959 | €268,116 | +€172,157 | +179.4% |
| Remuneration and social security | 454/9 | €867 | - | -€867 | |
| Other amounts payable | 47/48 | - | €77,630 | +€77,630 | |
| Remuneration, social security and pensions | 62 | €69,475 | €71,696 | +€2,221 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,948 | €26,129 | +€1,181 | +4.7% |
| Other operating charges | 640/8 | €15,148 | €7,264 | -€7,884 | -52.0% |
| Gross operating margin | 9900 | €182,258 | €171,742 | -€10,516 | -5.8% |
| Operating profit (loss) | 9901 | €72,687 | €66,653 | -€6,034 | -8.3% |
| Financial income | 75/76B | €3,868 | €448 | -€3,420 | -88.4% |
| Recurring financial income | 75 | €3,868 | €448 | -€3,420 | -88.4% |
| Financial charges | 65/66B | €55,306 | €53,566 | -€1,741 | -3.1% |
| Recurring financial charges | 65 | €55,306 | €53,566 | -€1,741 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | €21,249 | €13,536 | -€7,713 | -36.3% |
| Income taxes | 67/77 | €10,668 | €7,381 | -€3,287 | -30.8% |
| Profit (loss) for the period | 9904 | €10,581 | €6,155 | -€4,426 | -41.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,581 | €6,155 | -€4,426 | -41.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.