N.B.P. CONSULTING: what changed
N.B.P. CONSULTING
Largest movements
- Receivables within one year +€5,918
up €5,918 (+991%), from €597 to €6,515
of which Trade receivables: +€5,934
- Tangible fixed assets +€5,793
new in 2025: €5,793
- Deferred charges and accrued income -€2,834
no longer reported in 2025 (was €2,834)
- Cash +€358
up €358 (+8.6%), from €4,140 to €4,498
mainly Net result for the year (+€4,674) and Tax, wage and social debts (+€3,827)
- Profit (loss) carried forward +€4,674
up €4,674 (+15.3%), from -€30,623 to -€25,949
- Tax, wage and social debts +€3,827
up €3,827 (+86.5%), from €4,423 to €8,250
- Debts after one year -€2,046
down €2,046 (-24.4%), from €8,383 to €6,337
- Trade debts +€1,591
up €1,591 (+157%), from €1,013 to €2,604
- Other debts +€1,157
up €1,157 (+5.3%), from €21,642 to €22,798
- Gross operating margin -€4,513
down €4,513 (-26.2%), from €17,199 to €12,685
- Taxes +€2,509
up €2,509 (+197%), from €1,273 to €3,782
- Financial charges +€1,871
up €1,871 (+96.9%), from €1,930 to €3,801
- Staff costs -€1,550
no longer reported in 2025 (was €1,550)
- Depreciation +€581
new in 2025: €581
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,852 | €17,087 | +€9,235 | +118% |
| Fixed assets | 21/28 | €280 | €6,073 | +€5,793 | +2,069% |
| Tangible fixed assets | 22/27 | - | €5,793 | +€5,793 | |
| Other tangible fixed assets | 26 | - | €5,793 | +€5,793 | |
| Financial fixed assets | 28 | €280 | €280 | = | 0.0% |
| Current assets | 29/58 | €7,572 | €11,013 | +€3,442 | +45.5% |
| Amounts receivable within one year | 40/41 | €597 | €6,515 | +€5,918 | +991% |
| Trade receivables | 40 | €545 | €6,479 | +€5,934 | +1,090% |
| Other amounts receivable | 41 | €53 | €36 | -€16 | -30.8% |
| Cash at bank and in hand | 54/58 | €4,140 | €4,498 | +€358 | +8.6% |
| Deferred charges and accrued income | 490/1 | €2,834 | - | -€2,834 | |
| Total equity and liabilities | 10/49 | €7,852 | €17,087 | +€9,235 | +118% |
| Equity | 10/15 | -€29,623 | -€24,949 | +€4,674 | +15.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,623 | -€25,949 | +€4,674 | +15.3% |
| Amounts payable | 17/49 | €37,474 | €42,035 | +€4,561 | +12.2% |
| Amounts payable after more than one year | 17 | €8,383 | €6,337 | -€2,046 | -24.4% |
| Financial debts | 170/4 | €8,383 | €6,337 | -€2,046 | -24.4% |
| Amounts payable within one year | 42/48 | €29,091 | €35,698 | +€6,607 | +22.7% |
| Current portion of amounts payable after more than one year | 42 | €2,014 | €2,046 | +€32 | +1.6% |
| Trade debts | 44 | €1,013 | €2,604 | +€1,591 | +157% |
| Suppliers | 440/4 | €1,013 | €2,604 | +€1,591 | +157% |
| Taxes, remuneration and social security | 45 | €4,423 | €8,250 | +€3,827 | +86.5% |
| Taxes | 450/3 | €4,423 | €8,250 | +€3,827 | +86.5% |
| Other amounts payable | 47/48 | €21,642 | €22,798 | +€1,157 | +5.3% |
| Remuneration, social security and pensions | 62 | €1,550 | - | -€1,550 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €581 | +€581 | |
| Gross operating margin | 9900 | €17,199 | €12,685 | -€4,513 | -26.2% |
| Operating profit (loss) | 9901 | €15,648 | €12,104 | -€3,544 | -22.6% |
| Financial income | 75/76B | - | €153 | +€153 | |
| Recurring financial income | 75 | - | €153 | +€153 | |
| Financial charges | 65/66B | €1,930 | €3,801 | +€1,871 | +96.9% |
| Recurring financial charges | 65 | €1,930 | €3,801 | +€1,871 | +96.9% |
| Profit (loss) for the period before taxes | 9903 | €13,718 | €8,456 | -€5,263 | -38.4% |
| Income taxes | 67/77 | €1,273 | €3,782 | +€2,509 | +197% |
| Profit (loss) for the period | 9904 | €12,445 | €4,674 | -€7,771 | -62.4% |
| Profit (loss) for the period to be appropriated | 9905 | €12,445 | €4,674 | -€7,771 | -62.4% |
Next steps
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 5 November 2026 via checked.be.