LG-Consult: what changed
What changed
LG-Consult
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€22,378
2024 · €20,589+€1,788
Equity
-€9,573
2024 · -€31,951+€22,378
Cash
€14,414
2024 · €12,919+€1,495
Balance sheet total
€182,529
2024 · €186,352-€3,823
Largest movements
Assets
- Tangible fixed assets -€8,943
down €8,943 (-5.2%), from €173,428 to €164,485
- Receivables within one year +€3,625
up €3,625 (+68,005%), from €5 to €3,630
of which Trade receivables: +€3,630
Equity and liabilities
- Debts after one year -€24,809
down €24,809 (-50.0%), from €49,618 to €24,809
- Profit (loss) carried forward +€22,378
up €22,378 (+42.7%), from -€52,411 to -€30,033
Income statement
- Other operating charges -€846
down €846 (-59.1%), from €1,431 to €585
- Gross operating margin +€482
up €482 (+1.5%), from €32,528 to €33,011
- Financial charges -€460
down €460 (-29.4%), from €1,565 to €1,105
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
€20,589
Gross operating margin
+€482
Other operating charges
+€846
Financial charges
+€460
Result 2025
€22,378
raises 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
+€26,304
Investment
€0
Financing
-€24,809
Cash 2024
€12,919
From operations (derived)
+€26,304
Net result for the year
+€22,378
Depreciation
+€8,943
Receivables within one year
-€3,625
Tax, wage and social debts
-€635
Other debts
-€756
Financing
-€24,809
Debts after one year
-€24,809
Cash 2025
€14,414
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €186,352 | €182,529 | -€3,823 | -2.1% |
| Fixed assets | 21/28 | €173,428 | €164,485 | -€8,943 | -5.2% |
| Tangible fixed assets | 22/27 | €173,428 | €164,485 | -€8,943 | -5.2% |
| Land and buildings | 22 | €173,428 | €164,485 | -€8,943 | -5.2% |
| Current assets | 29/58 | €12,924 | €18,044 | +€5,120 | +39.6% |
| Amounts receivable within one year | 40/41 | €5 | €3,630 | +€3,625 | +68,005% |
| Trade receivables | 40 | - | €3,630 | +€3,630 | |
| Other amounts receivable | 41 | €5 | - | -€5 | |
| Cash at bank and in hand | 54/58 | €12,919 | €14,414 | +€1,495 | +11.6% |
| Total equity and liabilities | 10/49 | €186,352 | €182,529 | -€3,823 | -2.1% |
| Equity | 10/15 | -€31,951 | -€9,573 | +€22,378 | +70.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €677 | - | -€677 | |
| Own shares acquired | 1312 | €1,183 | - | -€1,183 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | -€52,411 | -€30,033 | +€22,378 | +42.7% |
| Amounts payable | 17/49 | €218,303 | €192,102 | -€26,201 | -12.0% |
| Amounts payable after more than one year | 17 | €49,618 | €24,809 | -€24,809 | -50.0% |
| Financial debts | 170/4 | €49,618 | €24,809 | -€24,809 | -50.0% |
| Amounts payable within one year | 42/48 | €168,685 | €167,293 | -€1,392 | -0.8% |
| Current portion of amounts payable after more than one year | 42 | €24,809 | €24,809 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,394 | €1,759 | -€635 | -26.5% |
| Taxes | 450/3 | €2,394 | €1,759 | -€635 | -26.5% |
| Other amounts payable | 47/48 | €141,481 | €140,725 | -€756 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,943 | €8,943 | = | 0.0% |
| Other operating charges | 640/8 | €1,431 | €585 | -€846 | -59.1% |
| Gross operating margin | 9900 | €32,528 | €33,011 | +€482 | +1.5% |
| Operating profit (loss) | 9901 | €22,155 | €23,483 | +€1,328 | +6.0% |
| Financial charges | 65/66B | €1,565 | €1,105 | -€460 | -29.4% |
| Recurring financial charges | 65 | €1,565 | €1,105 | -€460 | -29.4% |
| Profit (loss) for the period before taxes | 9903 | €20,589 | €22,378 | +€1,788 | +8.7% |
| Profit (loss) for the period | 9904 | €20,589 | €22,378 | +€1,788 | +8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €20,589 | €22,378 | +€1,788 | +8.7% |
Next steps
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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 2 November 2026 via checked.be.