LUNN 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.
LUNN CONSULTING
Largest movements
- Receivables within one year +€284
up €284 (+56.7%), from €500 to €784
- Other debts +€2,023
up €2,023 (+85.0%), from €2,378 to €4,401
- Profit (loss) carried forward -€1,739
down €1,739 (-39.7%), from -€4,378 to -€6,117
- Other operating charges +€389
new in 2026: €389
- Financial charges -€289
no longer reported in 2026 (was €289)
- Gross operating margin -€85
down €85 (-6.7%), from -€1,265 to -€1,350
From the 2025 result to the 2026 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €500 | €784 | +€284 | +56.7% |
| Current assets | 29/58 | €500 | €784 | +€284 | +56.7% |
| Amounts receivable within one year | 40/41 | €500 | €784 | +€284 | +56.7% |
| Other amounts receivable | 41 | €500 | €784 | +€284 | +56.7% |
| Total equity and liabilities | 10/49 | €500 | €784 | +€284 | +56.7% |
| Equity | 10/15 | -€1,878 | -€3,617 | -€1,739 | -92.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,378 | -€6,117 | -€1,739 | -39.7% |
| Amounts payable | 17/49 | €2,378 | €4,401 | +€2,023 | +85.0% |
| Amounts payable within one year | 42/48 | €2,378 | €4,401 | +€2,023 | +85.0% |
| Other amounts payable | 47/48 | €2,378 | €4,401 | +€2,023 | +85.0% |
| Other operating charges | 640/8 | - | €389 | +€389 | |
| Gross operating margin | 9900 | -€1,265 | -€1,350 | -€85 | -6.7% |
| Operating profit (loss) | 9901 | -€1,265 | -€1,739 | -€474 | -37.4% |
| Financial charges | 65/66B | €289 | - | -€289 | |
| Recurring financial charges | 65 | €289 | - | -€289 | |
| Profit (loss) for the period before taxes | 9903 | -€1,554 | -€1,739 | -€185 | -11.9% |
| Profit (loss) for the period | 9904 | -€1,554 | -€1,739 | -€185 | -11.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,554 | -€1,739 | -€185 | -11.9% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.