INTERNET-CONSULTANTS: 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.
INTERNET-CONSULTANTS
Largest movements
- Cash -€89,046
down €89,046 (-99.2%), from €89,726 to €680
mainly Receivables within one year (-€78,750) and Tax, wage and social debts (-€20,673)
- Receivables within one year +€78,750
up €78,750 (+105%), from €75,162 to €153,911
of which Other amounts receivable: +€64,970
- Tax, wage and social debts -€20,673
down €20,673 (-90.2%), from €22,923 to €2,250
- Trade debts +€11,333
up €11,333 (+914%), from €1,240 to €12,573
- Gross operating margin -€79,044
down €79,044 (-87.9%), from €89,937 to €10,893
- Taxes -€17,036
down €17,036 (-60.3%), from €28,243 to €11,206
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 | €553,878 | €542,332 | -€11,545 | -2.1% |
| Fixed assets | 21/28 | €388,990 | €387,741 | -€1,249 | -0.3% |
| Tangible fixed assets | 22/27 | €4,363 | €3,114 | -€1,249 | -28.6% |
| Plant, machinery and equipment | 23 | €4,363 | €3,114 | -€1,249 | -28.6% |
| Financial fixed assets | 28 | €384,628 | €384,628 | = | 0.0% |
| Current assets | 29/58 | €164,888 | €154,591 | -€10,296 | -6.2% |
| Amounts receivable within one year | 40/41 | €75,162 | €153,911 | +€78,750 | +105% |
| Trade receivables | 40 | €32,306 | €46,086 | +€13,780 | +42.7% |
| Other amounts receivable | 41 | €42,856 | €107,825 | +€64,970 | +152% |
| Cash at bank and in hand | 54/58 | €89,726 | €680 | -€89,046 | -99.2% |
| Total equity and liabilities | 10/49 | €553,878 | €542,332 | -€11,545 | -2.1% |
| Equity | 10/15 | €529,715 | €527,509 | -€2,205 | -0.4% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Capital | 10 | - | €65,000 | +€65,000 | |
| Issued capital | 100 | - | €65,000 | +€65,000 | |
| Reserves | 13 | €66,559 | €66,559 | = | 0.0% |
| Non-distributable reserves | 130/1 | €66,559 | €66,559 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,500 | €6,500 | = | 0.0% |
| Other | 1319 | €60,059 | €60,059 | = | 0.0% |
| Profit (loss) carried forward | 14 | €398,155 | €395,950 | -€2,205 | -0.6% |
| Amounts payable | 17/49 | €24,163 | €14,823 | -€9,340 | -38.7% |
| Amounts payable within one year | 42/48 | €24,163 | €14,823 | -€9,340 | -38.7% |
| Trade debts | 44 | €1,240 | €12,573 | +€11,333 | +914% |
| Suppliers | 440/4 | €1,240 | €12,573 | +€11,333 | +914% |
| Taxes, remuneration and social security | 45 | €22,923 | €2,250 | -€20,673 | -90.2% |
| Taxes | 450/3 | €22,923 | €2,250 | -€20,673 | -90.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €889 | €1,249 | +€360 | +40.5% |
| Other operating charges | 640/8 | €368 | €469 | +€100 | +27.3% |
| Gross operating margin | 9900 | €89,937 | €10,893 | -€79,044 | -87.9% |
| Operating profit (loss) | 9901 | €88,680 | €9,175 | -€79,505 | -89.7% |
| Financial income | 75/76B | €1 | €4 | +€3 | +305% |
| Recurring financial income | 75 | €1 | €4 | +€3 | +305% |
| Financial charges | 65/66B | €379 | €178 | -€201 | -53.0% |
| Recurring financial charges | 65 | €379 | €178 | -€201 | -53.0% |
| Profit (loss) for the period before taxes | 9903 | €88,302 | €9,001 | -€79,301 | -89.8% |
| Income taxes | 67/77 | €28,243 | €11,206 | -€17,036 | -60.3% |
| Profit (loss) for the period | 9904 | €60,059 | -€2,205 | -€62,264 | |
| Profit (loss) for the period to be appropriated | 9905 | €60,059 | -€2,205 | -€62,264 |
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 22 October 2026 via checked.be.