Level with Climate Consulting: 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.
Level with Climate Consulting
Largest movements
- Cash +€64,540
up €64,540 (+130%), from €49,581 to €114,121
mainly Net result for the year (+€82,559) and Depreciation (+€2,647)
- Receivables within one year +€10,702
up €10,702 (+88.8%), from €12,050 to €22,752
of which Trade receivables: +€10,890
- Tangible fixed assets +€6,439
up €6,439 (+104%), from €6,176 to €12,614
- Profit (loss) carried forward +€82,559
up €82,559 (+125%), from €65,940 to €148,499
- Gross operating margin +€23,133
up €23,133 (+27.7%), from €83,497 to €106,630
- Taxes +€4,877
up €4,877 (+28.6%), from €17,068 to €21,946
- Depreciation +€2,167
up €2,167 (+451%), from €480 to €2,647
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 | €68,333 | €150,006 | +€81,673 | +120% |
| Fixed assets | 21/28 | €6,176 | €12,614 | +€6,439 | +104% |
| Tangible fixed assets | 22/27 | €6,176 | €12,614 | +€6,439 | +104% |
| Furniture and vehicles | 24 | €6,176 | €12,614 | +€6,439 | +104% |
| Current assets | 29/58 | €62,157 | €137,392 | +€75,235 | +121% |
| Amounts receivable within one year | 40/41 | €12,050 | €22,752 | +€10,702 | +88.8% |
| Trade receivables | 40 | €11,220 | €22,110 | +€10,890 | +97.1% |
| Other amounts receivable | 41 | €830 | €642 | -€188 | -22.7% |
| Cash at bank and in hand | 54/58 | €49,581 | €114,121 | +€64,540 | +130% |
| Deferred charges and accrued income | 490/1 | €526 | €519 | -€7 | -1.4% |
| Total equity and liabilities | 10/49 | €68,333 | €150,006 | +€81,673 | +120% |
| Equity | 10/15 | €66,840 | €149,399 | +€82,559 | +124% |
| Contributions | 10/11 | €900 | €900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,940 | €148,499 | +€82,559 | +125% |
| Amounts payable | 17/49 | €1,493 | €607 | -€886 | -59.3% |
| Amounts payable within one year | 42/48 | €1,493 | €540 | -€953 | -63.8% |
| Trade debts | 44 | €424 | €247 | -€177 | -41.8% |
| Suppliers | 440/4 | €424 | €247 | -€177 | -41.8% |
| Taxes, remuneration and social security | 45 | €1,068 | - | -€1,068 | |
| Taxes | 450/3 | €1,068 | - | -€1,068 | |
| Other amounts payable | 47/48 | €0 | €293 | +€293 | +488,650% |
| Accrued charges and deferred income | 492/3 | - | €67 | +€67 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €480 | €2,647 | +€2,167 | +451% |
| Gross operating margin | 9900 | €83,497 | €106,630 | +€23,133 | +27.7% |
| Operating profit (loss) | 9901 | €83,017 | €103,984 | +€20,966 | +25.3% |
| Financial income | 75/76B | - | €589 | +€589 | |
| Recurring financial income | 75 | - | €589 | +€589 | |
| Financial charges | 65/66B | €9 | €68 | +€60 | +677% |
| Recurring financial charges | 65 | €9 | €68 | +€60 | +677% |
| Profit (loss) for the period before taxes | 9903 | €83,009 | €104,504 | +€21,496 | +25.9% |
| Income taxes | 67/77 | €17,068 | €21,946 | +€4,877 | +28.6% |
| Profit (loss) for the period | 9904 | €65,940 | €82,559 | +€16,619 | +25.2% |
| Profit (loss) for the period to be appropriated | 9905 | €65,940 | €82,559 | +€16,619 | +25.2% |
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 19 October 2026 via checked.be.