LGO 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.
LGO Consulting
Largest movements
- Cash +€22,494
up €22,494 (+12.8%), from €175,175 to €197,669
mainly Other debts (+€204,055) and Net result for the year (+€54,607)
- Receivables within one year +€16,819
up €16,819 (+102%), from €16,468 to €33,287
of which Other amounts receivable: +€8,432
- Other debts +€204,055
up €204,055 (+24,496%), from €833 to €204,888
- Reserves -€150,281
down €150,281 (-100%), from €150,281 to €0
- Trade debts -€17,806
down €17,806 (-79.2%), from €22,469 to €4,662
- Gross operating margin -€4,190
down €4,190 (-5.4%), from €77,687 to €73,497
- Taxes -€898
down €898 (-5.6%), from €15,921 to €15,023
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 | €200,676 | €237,363 | +€36,688 | +18.3% |
| Fixed assets | 21/28 | €5,235 | €3,432 | -€1,803 | -34.4% |
| Tangible fixed assets | 22/27 | €5,235 | €3,432 | -€1,803 | -34.4% |
| Land and buildings | 22 | €574 | €407 | -€166 | -29.0% |
| Plant, machinery and equipment | 23 | €1,154 | €331 | -€823 | -71.3% |
| Furniture and vehicles | 24 | €3,507 | €2,693 | -€814 | -23.2% |
| Current assets | 29/58 | €195,441 | €233,932 | +€38,491 | +19.7% |
| Amounts receivable within one year | 40/41 | €16,468 | €33,287 | +€16,819 | +102% |
| Trade receivables | 40 | €15,995 | €24,382 | +€8,387 | +52.4% |
| Other amounts receivable | 41 | €473 | €8,905 | +€8,432 | +1,782% |
| Cash at bank and in hand | 54/58 | €175,175 | €197,669 | +€22,494 | +12.8% |
| Deferred charges and accrued income | 490/1 | €3,798 | €2,976 | -€822 | -21.7% |
| Total equity and liabilities | 10/49 | €200,676 | €237,363 | +€36,688 | +18.3% |
| Equity | 10/15 | €155,281 | €5,000 | -€150,281 | -96.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €150,281 | €0 | -€150,281 | -100% |
| Distributable reserves | 133 | €150,281 | €0 | -€150,281 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €45,395 | €232,363 | +€186,969 | +412% |
| Amounts payable within one year | 42/48 | €44,873 | €232,363 | +€187,490 | +418% |
| Trade debts | 44 | €22,469 | €4,662 | -€17,806 | -79.2% |
| Suppliers | 440/4 | €22,469 | €4,662 | -€17,806 | -79.2% |
| Taxes, remuneration and social security | 45 | €21,571 | €22,813 | +€1,242 | +5.8% |
| Taxes | 450/3 | €21,571 | €22,813 | +€1,242 | +5.8% |
| Other amounts payable | 47/48 | €833 | €204,888 | +€204,055 | +24,496% |
| Accrued charges and deferred income | 492/3 | €522 | €0 | -€522 | -100% |
| Remuneration, social security and pensions | 62 | - | €261 | +€261 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,552 | €1,803 | +€251 | +16.2% |
| Other operating charges | 640/8 | €479 | €1,109 | +€630 | +132% |
| Gross operating margin | 9900 | €77,687 | €73,497 | -€4,190 | -5.4% |
| Operating profit (loss) | 9901 | €75,656 | €70,323 | -€5,333 | -7.0% |
| Financial income | 75/76B | €21 | €262 | +€240 | +1,122% |
| Recurring financial income | 75 | €21 | €262 | +€240 | +1,122% |
| Financial charges | 65/66B | €1,222 | €955 | -€266 | -21.8% |
| Recurring financial charges | 65 | €1,222 | €955 | -€266 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | €74,456 | €69,630 | -€4,826 | -6.5% |
| Income taxes | 67/77 | €15,921 | €15,023 | -€898 | -5.6% |
| Profit (loss) for the period | 9904 | €58,535 | €54,607 | -€3,928 | -6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €58,535 | €54,607 | -€3,928 | -6.7% |
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 23 October 2026 via checked.be.