LOGO MY-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.
LOGO MY-CONSULT
Largest movements
- Receivables within one year +€6,011
up €6,011 (+262%), from €2,290 to €8,302
of which Trade receivables: +€6,571
- Deferred charges and accrued income -€1,719
down €1,719 (-25.0%), from €6,876 to €5,157
- Advances received +€8,202
new in 2025: €8,202
- Trade debts -€6,789
no longer reported in 2025 (was €6,789)
- Profit (loss) carried forward +€2,663
up €2,663 (+354%), from €751 to €3,415
- Gross operating margin +€11,869
up €11,869, from -€7,264 to €4,604
- Other operating charges -€1,480
down €1,480 (-72.3%), from €2,048 to €568
- Financial charges -€237
down €237 (-14.7%), from €1,609 to €1,373
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 | €17,265 | €21,533 | +€4,268 | +24.7% |
| Fixed assets | 21/28 | €3,231 | €3,231 | = | 0.0% |
| Financial fixed assets | 28 | €3,231 | €3,231 | = | 0.0% |
| Current assets | 29/58 | €14,035 | €18,303 | +€4,268 | +30.4% |
| Amounts receivable within one year | 40/41 | €2,290 | €8,302 | +€6,011 | +262% |
| Trade receivables | 40 | €1,631 | €8,202 | +€6,571 | +403% |
| Other amounts receivable | 41 | €659 | €100 | -€559 | -84.8% |
| Cash at bank and in hand | 54/58 | €4,869 | €4,844 | -€24 | -0.5% |
| Deferred charges and accrued income | 490/1 | €6,876 | €5,157 | -€1,719 | -25.0% |
| Total equity and liabilities | 10/49 | €17,265 | €21,533 | +€4,268 | +24.7% |
| Equity | 10/15 | €851 | €3,515 | +€2,663 | +313% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €751 | €3,415 | +€2,663 | +354% |
| Amounts payable | 17/49 | €16,414 | €18,019 | +€1,605 | +9.8% |
| Amounts payable within one year | 42/48 | €16,414 | €18,019 | +€1,605 | +9.8% |
| Trade debts | 44 | €6,789 | - | -€6,789 | |
| Suppliers | 440/4 | €6,789 | - | -€6,789 | |
| Advances received on contracts in progress | 46 | - | €8,202 | +€8,202 | |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | 0.0% |
| Taxes | 450/3 | €0 | €0 | = | 0.0% |
| Other amounts payable | 47/48 | €9,625 | €9,817 | +€192 | +2.0% |
| Other operating charges | 640/8 | €2,048 | €568 | -€1,480 | -72.3% |
| Gross operating margin | 9900 | -€7,264 | €4,604 | +€11,869 | |
| Operating profit (loss) | 9901 | -€9,313 | €4,036 | +€13,349 | |
| Financial charges | 65/66B | €1,609 | €1,373 | -€237 | -14.7% |
| Recurring financial charges | 65 | €1,609 | €1,373 | -€237 | -14.7% |
| Profit (loss) for the period before taxes | 9903 | -€10,922 | €2,663 | +€13,585 | |
| Profit (loss) for the period | 9904 | -€10,922 | €2,663 | +€13,585 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,922 | €2,663 | +€13,585 |
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 29 October 2026 via checked.be.