Long Run Consultancy: 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.
Long Run Consultancy
Largest movements
- Receivables within one year +€177,306
up €177,306 (+507%), from €34,945 to €212,250
of which Other amounts receivable: +€210,265
- Current investments -€50,246
down €50,246 (-100%), from €50,246 to €0
- Cash -€21,603
down €21,603 (-30.1%), from €71,695 to €50,091
mainly Receivables within one year (-€177,306) and Deferred charges and accrued income (-€17,717)
- Deferred charges and accrued income +€17,717
up €17,717 (+4,162%), from €426 to €18,143
- Tangible fixed assets -€11,107
down €11,107 (-57.2%), from €19,430 to €8,323
- Reserves +€112,211
up €112,211 (+93.2%), from €120,352 to €232,564
- Gross operating margin -€8,583
down €8,583 (-5.3%), from €162,379 to €153,797
- Depreciation +€6,793
up €6,793 (+157%), from €4,314 to €11,107
- Financial income +€5,967
up €5,967 (+1,138%), from €525 to €6,491
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 | €176,741 | €288,808 | +€112,067 | +63.4% |
| Fixed assets | 21/28 | €19,430 | €8,323 | -€11,107 | -57.2% |
| Tangible fixed assets | 22/27 | €19,430 | €8,323 | -€11,107 | -57.2% |
| Furniture and vehicles | 24 | €19,430 | €8,323 | -€11,107 | -57.2% |
| Current assets | 29/58 | €157,311 | €280,485 | +€123,174 | +78.3% |
| Amounts receivable within one year | 40/41 | €34,945 | €212,250 | +€177,306 | +507% |
| Trade receivables | 40 | €33,384 | €425 | -€32,959 | -98.7% |
| Other amounts receivable | 41 | €1,561 | €211,826 | +€210,265 | +13,473% |
| Current investments | 50/53 | €50,246 | €0 | -€50,246 | -100% |
| Cash at bank and in hand | 54/58 | €71,695 | €50,091 | -€21,603 | -30.1% |
| Deferred charges and accrued income | 490/1 | €426 | €18,143 | +€17,717 | +4,162% |
| Total equity and liabilities | 10/49 | €176,741 | €288,808 | +€112,067 | +63.4% |
| Equity | 10/15 | €122,352 | €234,564 | +€112,211 | +91.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €120,352 | €232,564 | +€112,211 | +93.2% |
| Distributable reserves | 133 | €120,352 | €232,564 | +€112,211 | +93.2% |
| Amounts payable | 17/49 | €54,388 | €54,244 | -€144 | -0.3% |
| Amounts payable within one year | 42/48 | €54,388 | €53,303 | -€1,086 | -2.0% |
| Trade debts | 44 | €175 | €113 | -€62 | -35.3% |
| Suppliers | 440/4 | €175 | €113 | -€62 | -35.3% |
| Taxes, remuneration and social security | 45 | €53,116 | €53,189 | +€74 | +0.1% |
| Taxes | 450/3 | €51,116 | €51,189 | +€74 | +0.1% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €1,097 | €0 | -€1,097 | -100% |
| Accrued charges and deferred income | 492/3 | - | €941 | +€941 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,314 | €11,107 | +€6,793 | +157% |
| Other operating charges | 640/8 | €1,666 | €1,252 | -€413 | -24.8% |
| Gross operating margin | 9900 | €162,379 | €153,797 | -€8,583 | -5.3% |
| Operating profit (loss) | 9901 | €156,400 | €141,437 | -€14,963 | -9.6% |
| Financial income | 75/76B | €525 | €6,491 | +€5,967 | +1,138% |
| Recurring financial income | 75 | €525 | €6,491 | +€5,967 | +1,138% |
| Financial charges | 65/66B | €21 | €66 | +€45 | +215% |
| Recurring financial charges | 65 | €21 | €66 | +€45 | +215% |
| Profit (loss) for the period before taxes | 9903 | €156,903 | €147,862 | -€9,041 | -5.8% |
| Income taxes | 67/77 | €36,551 | €35,651 | -€900 | -2.5% |
| Profit (loss) for the period | 9904 | €120,352 | €112,211 | -€8,141 | -6.8% |
| Profit (loss) for the period to be appropriated | 9905 | €120,352 | €112,211 | -€8,141 | -6.8% |
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 21 October 2026 via checked.be.