LLG CONSULT: 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.
LLG CONSULT
Largest movements
- Receivables within one year +€15,113
up €15,113 (+165%), from €9,152 to €24,265
of which Other amounts receivable: +€10,558
- Cash +€4,250
up €4,250 (+350%), from €1,214 to €5,464
mainly Net result for the year (+€13,450) and Tax, wage and social debts (+€9,746)
- Tangible fixed assets -€1,245
down €1,245 (-12.5%), from €9,938 to €8,693
of which Furniture and vehicles: -€810
- Profit (loss) carried forward +€13,450
up €13,450 (+523%), from €2,569 to €16,019
- Tax, wage and social debts +€9,746
up €9,746 (+93.5%), from €10,420 to €20,167
- Trade debts -€4,279
down €4,279 (-66.7%), from €6,414 to €2,136
- Other debts -€800
no longer reported in 2024 (was €800)
- Gross operating margin +€16,364
up €16,364 (+723%), from €2,264 to €18,627
- Taxes +€3,091
up €3,091 (+2,005%), from €154 to €3,245
- Depreciation +€750
up €750 (+78.9%), from €951 to €1,701
- Other operating charges -€732
no longer reported in 2024 (was €732)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,304 | €38,421 | +€18,118 | +89.2% |
| Fixed assets | 21/28 | €9,938 | €8,693 | -€1,245 | -12.5% |
| Tangible fixed assets | 22/27 | €9,938 | €8,693 | -€1,245 | -12.5% |
| Furniture and vehicles | 24 | €1,811 | €1,001 | -€810 | -44.7% |
| Other tangible fixed assets | 26 | €8,127 | €7,692 | -€436 | -5.4% |
| Current assets | 29/58 | €10,366 | €29,729 | +€19,363 | +187% |
| Amounts receivable within one year | 40/41 | €9,152 | €24,265 | +€15,113 | +165% |
| Trade receivables | 40 | €5,140 | €9,695 | +€4,555 | +88.6% |
| Other amounts receivable | 41 | €4,012 | €14,570 | +€10,558 | +263% |
| Cash at bank and in hand | 54/58 | €1,214 | €5,464 | +€4,250 | +350% |
| Total equity and liabilities | 10/49 | €20,304 | €38,421 | +€18,118 | +89.2% |
| Equity | 10/15 | €2,669 | €16,119 | +€13,450 | +504% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,569 | €16,019 | +€13,450 | +523% |
| Amounts payable | 17/49 | €17,635 | €22,302 | +€4,668 | +26.5% |
| Amounts payable within one year | 42/48 | €17,635 | €22,302 | +€4,668 | +26.5% |
| Trade debts | 44 | €6,414 | €2,136 | -€4,279 | -66.7% |
| Suppliers | 440/4 | €6,414 | €2,136 | -€4,279 | -66.7% |
| Taxes, remuneration and social security | 45 | €10,420 | €20,167 | +€9,746 | +93.5% |
| Taxes | 450/3 | €10,420 | €20,167 | +€9,746 | +93.5% |
| Other amounts payable | 47/48 | €800 | - | -€800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €951 | €1,701 | +€750 | +78.9% |
| Other operating charges | 640/8 | €732 | - | -€732 | |
| Non-recurring operating charges | 66A | - | €81 | +€81 | |
| Gross operating margin | 9900 | €2,264 | €18,627 | +€16,364 | +723% |
| Operating profit (loss) | 9901 | €581 | €16,845 | +€16,264 | +2,801% |
| Financial income | 75/76B | €144 | - | -€144 | |
| Recurring financial income | 75 | €144 | - | -€144 | |
| Financial charges | 65/66B | €193 | €150 | -€43 | -22.4% |
| Recurring financial charges | 65 | €193 | €150 | -€43 | -22.4% |
| Profit (loss) for the period before taxes | 9903 | €531 | €16,695 | +€16,164 | +3,044% |
| Income taxes | 67/77 | €154 | €3,245 | +€3,091 | +2,005% |
| Profit (loss) for the period | 9904 | €377 | €13,450 | +€13,073 | +3,470% |
| Profit (loss) for the period to be appropriated | 9905 | €377 | €13,450 | +€13,073 | +3,470% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.