MANAGEMENT CONSEIL & ASSISTANCE: what changed
What changed
MANAGEMENT CONSEIL & ASSISTANCE
filed annual accounts (NBB)
Net result for the year
-€12,064
2024 · -€11,836-€228
Equity
€315,121
2024 · €327,185-€12,064
Cash
€39,308
2024 · €41,609-€2,301
Balance sheet total
€315,121
2024 · €327,254-€12,133
Largest movements
Assets
- Tangible fixed assets -€11,606
down €11,606 (-4.1%), from €285,302 to €273,695
Equity and liabilities
- Profit (loss) carried forward -€12,064
down €12,064 (-4.1%), from €292,225 to €280,161
Income statement
- Taxes +€2,170
new in 2025: €2,170
- Other operating charges -€1,863
down €1,863 (-71.1%), from €2,619 to €756
- Gross operating margin +€110
up €110 (+4.2%), from €2,586 to €2,696
- Financial charges +€30
up €30 (+15.2%), from €197 to €226
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€11,836
Gross operating margin
+€110
Depreciation
-€0
Other operating charges
+€1,863
Financial charges
-€30
Taxes
-€2,170
Result 2025
-€12,064
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€2,301
Investment
€0
Financing
€0
Cash 2024
€41,609
From operations (derived)
-€2,301
Net result for the year
-€12,064
Depreciation
+€11,606
Receivables within one year
-€1,774
Other debts
-€70
Cash 2025
€39,308
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €327,254 | €315,121 | -€12,133 | -3.7% |
| Fixed assets | 21/28 | €285,302 | €273,695 | -€11,606 | -4.1% |
| Tangible fixed assets | 22/27 | €285,302 | €273,695 | -€11,606 | -4.1% |
| Land and buildings | 22 | €285,302 | €273,695 | -€11,606 | -4.1% |
| Current assets | 29/58 | €41,952 | €41,426 | -€527 | -1.3% |
| Amounts receivable within one year | 40/41 | €344 | €2,118 | +€1,774 | +516% |
| Other amounts receivable | 41 | €344 | €2,118 | +€1,774 | +516% |
| Cash at bank and in hand | 54/58 | €41,609 | €39,308 | -€2,301 | -5.5% |
| Total equity and liabilities | 10/49 | €327,254 | €315,121 | -€12,133 | -3.7% |
| Equity | 10/15 | €327,185 | €315,121 | -€12,064 | -3.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €16,360 | €16,360 | = | 0.0% |
| Distributable reserves | 133 | €16,360 | €16,360 | = | 0.0% |
| Profit (loss) carried forward | 14 | €292,225 | €280,161 | -€12,064 | -4.1% |
| Amounts payable | 17/49 | €70 | - | -€70 | |
| Amounts payable within one year | 42/48 | €70 | - | -€70 | |
| Other amounts payable | 47/48 | €70 | - | -€70 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,606 | €11,606 | +€0 | 0.0% |
| Other operating charges | 640/8 | €2,619 | €756 | -€1,863 | -71.1% |
| Gross operating margin | 9900 | €2,586 | €2,696 | +€110 | +4.2% |
| Operating profit (loss) | 9901 | -€11,639 | -€9,667 | +€1,972 | +16.9% |
| Financial charges | 65/66B | €197 | €226 | +€30 | +15.2% |
| Recurring financial charges | 65 | €197 | €226 | +€30 | +15.2% |
| Profit (loss) for the period before taxes | 9903 | -€11,836 | -€9,893 | +€1,943 | +16.4% |
| Income taxes | 67/77 | - | €2,170 | +€2,170 | |
| Profit (loss) for the period | 9904 | -€11,836 | -€12,064 | -€228 | -1.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,836 | -€12,064 | -€228 | -1.9% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.