N Consult: 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.
N Consult
Largest movements
- Cash -€7,329
down €7,329 (-89.7%), from €8,173 to €844
mainly Net result for the year (-€20,097) and Tax, wage and social debts (-€2,012)
- Receivables within one year -€2,844
no longer reported in 2025 (was €2,844)
- Receivables after one year +€845
new in 2025: €845
- Profit (loss) carried forward -€20,097
down €20,097, from €7,878 to -€12,219
- Other debts +€12,781
new in 2025: €12,781
- Tax, wage and social debts -€2,012
no longer reported in 2025 (was €2,012)
- Gross operating margin -€28,255
down €28,255, from €10,145 to -€18,110
- Taxes -€2,012
no longer reported in 2025 (was €2,012)
- Other operating charges +€1,824
up €1,824 (+3440.9%), from €53 to €1,877
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 | €11,890 | €2,562 | -€9,328 | -78.4% |
| Fixed assets | 21/28 | €873 | €873 | -€0 | 0.0% |
| Financial fixed assets | 28 | €873 | €873 | -€0 | 0.0% |
| Current assets | 29/58 | €11,017 | €1,689 | -€9,327 | -84.7% |
| Amounts receivable after more than one year | 29 | - | €845 | +€845 | |
| Trade receivables | 290 | - | €845 | +€845 | |
| Amounts receivable within one year | 40/41 | €2,844 | - | -€2,844 | |
| Other amounts receivable | 41 | €2,844 | - | -€2,844 | |
| Cash at bank and in hand | 54/58 | €8,173 | €844 | -€7,329 | -89.7% |
| Total equity and liabilities | 10/49 | €11,890 | €2,562 | -€9,328 | -78.4% |
| Equity | 10/15 | €9,878 | -€10,219 | -€20,097 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,878 | -€12,219 | -€20,097 | |
| Amounts payable | 17/49 | €2,012 | €12,781 | +€10,769 | +535.2% |
| Amounts payable within one year | 42/48 | €2,012 | €12,781 | +€10,769 | +535.2% |
| Taxes, remuneration and social security | 45 | €2,012 | - | -€2,012 | |
| Taxes | 450/3 | €2,012 | - | -€2,012 | |
| Other amounts payable | 47/48 | - | €12,781 | +€12,781 | |
| Other operating charges | 640/8 | €53 | €1,877 | +€1,824 | +3440.9% |
| Gross operating margin | 9900 | €10,145 | -€18,110 | -€28,255 | |
| Operating profit (loss) | 9901 | €10,092 | -€19,987 | -€30,079 | |
| Financial charges | 65/66B | €202 | €110 | -€92 | -45.7% |
| Recurring financial charges | 65 | €202 | €110 | -€92 | -45.7% |
| Profit (loss) for the period before taxes | 9903 | €9,890 | -€20,097 | -€29,987 | |
| Income taxes | 67/77 | €2,012 | - | -€2,012 | |
| Profit (loss) for the period | 9904 | €7,878 | -€20,097 | -€27,975 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,878 | -€20,097 | -€27,975 |
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.