MyConsult: what changed
Two fiscal 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.
MyConsult
Largest movements
- Tangible fixed assets +€19,927
up €19,927 (+333.8%), from €5,970 to €25,897
of which Furniture and vehicles: +€23,186
- Cash -€12,233
down €12,233 (-80.0%), from €15,295 to €3,062
mainly Investment in fixed assets (net) (-€21,829) and Contributions, distributions and other (-€14,830)
- Deferred charges and accrued income -€3,804
down €3,804 (-24.8%), from €15,365 to €11,561
- Receivables within one year +€1,050
up €1,050 (+2.9%), from €35,669 to €36,718
of which Trade receivables: +€8,377
- Trade debts +€3,909
up €3,909 (+9.8%), from €39,726 to €43,634
- Tax, wage and social debts +€1,346
up €1,346 (+12.3%), from €10,989 to €12,335
of which Remuneration and social security: +€3,036
- Taxes +€3,938
up €3,938 (+3741.8%), from €105 to €4,044
- Gross operating margin +€1,993
up €1,993 (+8.4%), from €23,740 to €25,733
- Financial charges +€560
up €560 (+72.0%), from €778 to €1,338
- Other operating charges +€540
up €540 (+59.6%), from €906 to €1,446
- Depreciation -€365
down €365 (-16.1%), from €2,267 to €1,901
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.
Cash bridge derived
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 | €72,298 | €77,239 | +€4,940 | +6.8% |
| Fixed assets | 21/28 | €5,970 | €25,897 | +€19,927 | +333.8% |
| Tangible fixed assets | 22/27 | €5,970 | €25,897 | +€19,927 | +333.8% |
| Plant, machinery and equipment | 23 | €192 | €0 | -€192 | -100.0% |
| Furniture and vehicles | 24 | €2,711 | €25,897 | +€23,186 | +855.2% |
| Other tangible fixed assets | 26 | €3,066 | €0 | -€3,066 | -100.0% |
| Current assets | 29/58 | €66,329 | €51,342 | -€14,987 | -22.6% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €35,669 | €36,718 | +€1,050 | +2.9% |
| Trade receivables | 40 | €25,488 | €33,864 | +€8,377 | +32.9% |
| Other amounts receivable | 41 | €10,181 | €2,854 | -€7,327 | -72.0% |
| Cash at bank and in hand | 54/58 | €15,295 | €3,062 | -€12,233 | -80.0% |
| Deferred charges and accrued income | 490/1 | €15,365 | €11,561 | -€3,804 | -24.8% |
| Total equity and liabilities | 10/49 | €72,298 | €77,239 | +€4,940 | +6.8% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €53,698 | €58,639 | +€4,940 | +9.2% |
| Amounts payable within one year | 42/48 | €53,698 | €58,639 | +€4,940 | +9.2% |
| Trade debts | 44 | €39,726 | €43,634 | +€3,909 | +9.8% |
| Suppliers | 440/4 | €39,726 | €43,634 | +€3,909 | +9.8% |
| Taxes, remuneration and social security | 45 | €10,989 | €12,335 | +€1,346 | +12.3% |
| Taxes | 450/3 | €10,989 | €9,299 | -€1,690 | -15.4% |
| Remuneration and social security | 454/9 | - | €3,036 | +€3,036 | |
| Other amounts payable | 47/48 | €2,984 | €2,669 | -€315 | -10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,267 | €1,901 | -€365 | -16.1% |
| Other operating charges | 640/8 | €906 | €1,446 | +€540 | +59.6% |
| Non-recurring operating charges | 66A | - | €3,066 | +€3,066 | |
| Gross operating margin | 9900 | €23,740 | €25,733 | +€1,993 | +8.4% |
| Operating profit (loss) | 9901 | €20,568 | €19,320 | -€1,248 | -6.1% |
| Financial income | 75/76B | €1,063 | €891 | -€172 | -16.2% |
| Recurring financial income | 75 | €1,063 | €891 | -€172 | -16.2% |
| Financial charges | 65/66B | €778 | €1,338 | +€560 | +72.0% |
| Recurring financial charges | 65 | €778 | €1,338 | +€560 | +72.0% |
| Profit (loss) for the period before taxes | 9903 | €20,853 | €18,874 | -€1,979 | -9.5% |
| Income taxes | 67/77 | €105 | €4,044 | +€3,938 | +3741.8% |
| Profit (loss) for the period | 9904 | €20,748 | €14,830 | -€5,918 | -28.5% |
| Profit (loss) for the period to be appropriated | 9905 | €20,748 | €14,830 | -€5,918 | -28.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.