International Mobility 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.
International Mobility Consult
Largest movements
- Current investments +€615,848
up €615,848 (+138%), from €445,545 to €1.1m
- Cash +€347,298
up €347,298 (+170%), from €204,672 to €551,970
- Tangible fixed assets +€158,328
up €158,328 (+87.5%), from €180,863 to €339,191
of which Land and buildings: +€163,307
- Financial fixed assets -€70,000
no longer reported in 2025 (was €70,000)
- Receivables within one year +€50,314
up €50,314 (+325%), from €15,490 to €65,804
of which Other amounts receivable: +€50,028
- Reserves +€1.1m
up €1.1m (+242%), from €469,643 to €1.6m
of which Distributable reserves: +€1.1m
- Debts after one year -€52,094
down €52,094 (-45.8%), from €113,698 to €61,604
- Tax, wage and social debts +€28,128
up €28,128 (+71.3%), from €39,473 to €67,600
of which Taxes: +€23,885
- Gross operating margin +€196,451
up €196,451 (+237%), from €82,747 to €279,198
- Taxes +€73,409
up €73,409 (+282%), from €26,036 to €99,446
- Financial income +€28,111
up €28,111 (+28.4%), from €98,883 to €126,994
of which Non-recurring financial income: +€100,000
- Depreciation +€9,998
up €9,998 (+53.1%), from €18,828 to €28,826
From the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €935,215 | €2,040,470 | +€1.1m | +118% |
| Fixed assets | 21/28 | €250,863 | €339,191 | +€88,328 | +35.2% |
| Tangible fixed assets | 22/27 | €180,863 | €339,191 | +€158,328 | +87.5% |
| Land and buildings | 22 | €174,110 | €337,417 | +€163,307 | +93.8% |
| Plant, machinery and equipment | 23 | €853 | €771 | -€82 | -9.6% |
| Furniture and vehicles | 24 | €5,900 | €1,003 | -€4,897 | -83.0% |
| Financial fixed assets | 28 | €70,000 | - | -€70,000 | |
| Current assets | 29/58 | €684,352 | €1,701,279 | +€1.0m | +149% |
| Amounts receivable after more than one year | 29 | €12,500 | €12,500 | = | 0.0% |
| Other amounts receivable | 291 | €12,500 | €12,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €15,490 | €65,804 | +€50,314 | +325% |
| Trade receivables | 40 | - | €286 | +€286 | |
| Other amounts receivable | 41 | €15,490 | €65,518 | +€50,028 | +323% |
| Current investments | 50/53 | €445,545 | €1,061,392 | +€615,848 | +138% |
| Cash at bank and in hand | 54/58 | €204,672 | €551,970 | +€347,298 | +170% |
| Deferred charges and accrued income | 490/1 | €6,145 | €9,613 | +€3,468 | +56.4% |
| Total equity and liabilities | 10/49 | €935,215 | €2,040,470 | +€1.1m | +118% |
| Equity | 10/15 | €761,202 | €1,898,067 | +€1.1m | +149% |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Reserves | 13 | €469,643 | €1,606,509 | +€1.1m | +242% |
| Non-distributable reserves | 130/1 | €2,200 | €2,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,200 | €2,200 | = | 0.0% |
| Distributable reserves | 133 | €467,443 | €1,604,309 | +€1.1m | +243% |
| Profit (loss) carried forward | 14 | €269,558 | €269,558 | = | 0.0% |
| Amounts payable | 17/49 | €174,013 | €142,403 | -€31,609 | -18.2% |
| Amounts payable after more than one year | 17 | €113,698 | €61,604 | -€52,094 | -45.8% |
| Financial debts | 170/4 | €113,698 | €61,604 | -€52,094 | -45.8% |
| Amounts payable within one year | 42/48 | €60,315 | €80,799 | +€20,485 | +34.0% |
| Current portion of amounts payable after more than one year | 42 | €15,824 | €13,199 | -€2,625 | -16.6% |
| Trade debts | 44 | €1,000 | - | -€1,000 | |
| Suppliers | 440/4 | €1,000 | - | -€1,000 | |
| Taxes, remuneration and social security | 45 | €39,473 | €67,600 | +€28,128 | +71.3% |
| Taxes | 450/3 | €39,473 | €63,357 | +€23,885 | +60.5% |
| Remuneration and social security | 454/9 | - | €4,243 | +€4,243 | |
| Other amounts payable | 47/48 | €4,018 | - | -€4,018 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,828 | €28,826 | +€9,998 | +53.1% |
| Other operating charges | 640/8 | €2,024 | €3,325 | +€1,301 | +64.3% |
| Gross operating margin | 9900 | €82,747 | €279,198 | +€196,451 | +237% |
| Operating profit (loss) | 9901 | €61,895 | €247,047 | +€185,152 | +299% |
| Financial income | 75/76B | €98,883 | €126,994 | +€28,111 | +28.4% |
| Recurring financial income | 75 | €98,883 | €26,994 | -€71,889 | -72.7% |
| Non-recurring financial income | 76B | - | €100,000 | +€100,000 | |
| Financial charges | 65/66B | €6,369 | €6,952 | +€583 | +9.2% |
| Recurring financial charges | 65 | €6,369 | €6,952 | +€583 | +9.2% |
| Profit (loss) for the period before taxes | 9903 | €154,409 | €367,089 | +€212,680 | +138% |
| Income taxes | 67/77 | €26,036 | €99,446 | +€73,409 | +282% |
| Profit (loss) for the period | 9904 | €128,372 | €267,643 | +€139,270 | +108% |
| Profit (loss) for the period to be appropriated | 9905 | €128,372 | €267,643 | +€139,270 | +108% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.