JONATHAN OLSSON CONSULTING: what changed
What changed
JONATHAN OLSSON CONSULTING
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€33,100
2024 · €28,900+€4,200
Equity
€294,188
2024 · €261,988+€32,200
Cash
€253,559
2024 · €222,914+€30,645
Balance sheet total
€297,812
2024 · €264,974+€32,838
Largest movements
Assets
- Cash +€30,645
up €30,645 (+13.7%), from €222,914 to €253,559
mainly Net result for the year (+€33,100) and Tax, wage and social debts (+€1,793)
Equity and liabilities
- Reserves +€32,200
up €32,200 (+12.3%), from €261,988 to €294,188
Income statement
- Gross operating margin +€6,886
up €6,886 (+17.9%), from €38,502 to €45,388
- Taxes +€2,725
up €2,725 (+27.5%), from €9,893 to €12,618
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.
Result 2024
€28,900
Gross operating margin
+€6,886
Depreciation
-€144
Other operating charges
-€22
Financial income
+€214
Financial charges
-€9
Taxes
-€2,725
Result 2025
€33,100
raises the resultlowers the result
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.
From operations
+€32,642
Investment
-€1,040
Financing
-€957
Cash 2024
€222,914
From operations (derived)
+€32,642
Net result for the year
+€33,100
Depreciation
+€144
Receivables within one year
-€180
Deferred charges and accrued income
-€1,117
Trade debts
-€31
Tax, wage and social debts
+€1,793
Other debts
-€1,067
Investment (derived)
-€1,040
Investment in fixed assets (net)
-€1,040
Financing
-€957
Short-term financial debts
-€57
Contributions, distributions and other
-€900
Cash 2025
€253,559
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €264,974 | €297,812 | +€32,838 | +12.4% |
| Fixed assets | 21/28 | €0 | €896 | +€896 | |
| Tangible fixed assets | 22/27 | €0 | €896 | +€896 | |
| Furniture and vehicles | 24 | €0 | €896 | +€896 | |
| Current assets | 29/58 | €264,974 | €296,916 | +€31,942 | +12.1% |
| Amounts receivable within one year | 40/41 | €1,060 | €1,240 | +€180 | +17.0% |
| Other amounts receivable | 41 | €1,060 | €1,240 | +€180 | +17.0% |
| Cash at bank and in hand | 54/58 | €222,914 | €253,559 | +€30,645 | +13.7% |
| Deferred charges and accrued income | 490/1 | €41,000 | €42,117 | +€1,117 | +2.7% |
| Total equity and liabilities | 10/49 | €264,974 | €297,812 | +€32,838 | +12.4% |
| Equity | 10/15 | €261,988 | €294,188 | +€32,200 | +12.3% |
| Reserves | 13 | €261,988 | €294,188 | +€32,200 | +12.3% |
| Distributable reserves | 133 | €261,988 | €294,188 | +€32,200 | +12.3% |
| Amounts payable | 17/49 | €2,986 | €3,624 | +€638 | +21.4% |
| Amounts payable within one year | 42/48 | €2,986 | €3,624 | +€638 | +21.4% |
| Financial debts | 43 | €57 | - | -€57 | |
| Credit institutions | 430/8 | €57 | - | -€57 | |
| Trade debts | 44 | €1,061 | €1,030 | -€31 | -2.9% |
| Suppliers | 440/4 | €1,061 | €1,030 | -€31 | -2.9% |
| Taxes, remuneration and social security | 45 | €270 | €2,063 | +€1,793 | +664% |
| Taxes | 450/3 | €270 | €2,063 | +€1,793 | +664% |
| Other amounts payable | 47/48 | €1,598 | €531 | -€1,067 | -66.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €144 | +€144 | |
| Other operating charges | 640/8 | €711 | €733 | +€22 | +3.1% |
| Gross operating margin | 9900 | €38,502 | €45,388 | +€6,886 | +17.9% |
| Operating profit (loss) | 9901 | €37,791 | €44,511 | +€6,720 | +17.8% |
| Financial income | 75/76B | €1,057 | €1,271 | +€214 | +20.2% |
| Recurring financial income | 75 | €1,057 | €1,271 | +€214 | +20.2% |
| Financial charges | 65/66B | €55 | €64 | +€9 | +16.4% |
| Recurring financial charges | 65 | €55 | €64 | +€9 | +16.4% |
| Profit (loss) for the period before taxes | 9903 | €38,793 | €45,718 | +€6,925 | +17.9% |
| Income taxes | 67/77 | €9,893 | €12,618 | +€2,725 | +27.5% |
| Profit (loss) for the period | 9904 | €28,900 | €33,100 | +€4,200 | +14.5% |
| Profit (loss) for the period to be appropriated | 9905 | €28,900 | €33,100 | +€4,200 | +14.5% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.