Lockwood Consulting Services: 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.
Lockwood Consulting Services
Largest movements
- Cash +€112,055
up €112,055 (+4,086%), from €2,742 to €114,797
mainly Net result for the year (+€83,985) and Tax, wage and social debts (+€38,660)
- Receivables within one year +€9,124
up €9,124 (+2,118%), from €431 to €9,555
of which Trade receivables: +€9,555
- Reserves +€81,524
new in 2025: €81,524
- Tax, wage and social debts +€38,660
new in 2025: €38,660
- Profit (loss) carried forward +€2,461
up €2,461, from -€2,461 to €0
- Trade debts -€2,437
down €2,437 (-92.5%), from €2,634 to €197
- Gross operating margin +€117,944
up €117,944, from -€2,461 to €115,483
- Taxes +€31,445
new in 2025: €31,445
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 | €3,173 | €124,352 | +€121,179 | +3,819% |
| Current assets | 29/58 | €3,173 | €124,352 | +€121,179 | +3,819% |
| Amounts receivable within one year | 40/41 | €431 | €9,555 | +€9,124 | +2,118% |
| Trade receivables | 40 | - | €9,555 | +€9,555 | |
| Other amounts receivable | 41 | €431 | €0 | -€431 | -100% |
| Cash at bank and in hand | 54/58 | €2,742 | €114,797 | +€112,055 | +4,086% |
| Total equity and liabilities | 10/49 | €3,173 | €124,352 | +€121,179 | +3,819% |
| Equity | 10/15 | €539 | €84,524 | +€83,985 | +15,588% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €81,524 | +€81,524 | |
| Distributable reserves | 133 | - | €81,524 | +€81,524 | |
| Profit (loss) carried forward | 14 | -€2,461 | €0 | +€2,461 | |
| Amounts payable | 17/49 | €2,634 | €39,829 | +€37,194 | +1,412% |
| Amounts payable within one year | 42/48 | €2,634 | €39,829 | +€37,194 | +1,412% |
| Trade debts | 44 | €2,634 | €197 | -€2,437 | -92.5% |
| Suppliers | 440/4 | €2,634 | €197 | -€2,437 | -92.5% |
| Taxes, remuneration and social security | 45 | - | €38,660 | +€38,660 | |
| Taxes | 450/3 | - | €38,660 | +€38,660 | |
| Other amounts payable | 47/48 | - | €971 | +€971 | |
| Other operating charges | 640/8 | - | €40 | +€40 | |
| Gross operating margin | 9900 | -€2,461 | €115,483 | +€117,944 | |
| Operating profit (loss) | 9901 | -€2,461 | €115,443 | +€117,904 | |
| Financial charges | 65/66B | - | €13 | +€13 | |
| Recurring financial charges | 65 | - | €13 | +€13 | |
| Profit (loss) for the period before taxes | 9903 | -€2,461 | €115,430 | +€117,891 | |
| Income taxes | 67/77 | - | €31,445 | +€31,445 | |
| Profit (loss) for the period | 9904 | -€2,461 | €83,985 | +€86,446 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,461 | €83,985 | +€86,446 |
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 1 November 2026 via checked.be.