N.T. Consult: 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.
N.T. Consult
Largest movements
- Receivables within one year -€26,329
down €26,329 (-91.4%), from €28,796 to €2,467
of which Other amounts receivable: -€18,911
- Cash -€13,495
down €13,495 (-34.6%), from €39,003 to €25,507
mainly Net result for the year (-€56,811) and Stocks and contracts (-€11,726)
- Stocks and contracts +€11,726
up €11,726 (+43.0%), from €27,274 to €39,000
- Tangible fixed assets -€5,243
down €5,243 (-42.7%), from €12,272 to €7,029
of which Furniture and vehicles: -€3,513
- Deferred charges and accrued income +€3,210
up €3,210 (+74.6%), from €4,302 to €7,512
- Profit (loss) carried forward -€56,811
down €56,811 (-75.1%), from €75,639 to €18,829
- Other debts +€24,027
new in 2025: €24,027
- Accrued charges and deferred income +€3,299
new in 2025: €3,299
- Trade debts -€1,868
down €1,868 (-15.0%), from €12,459 to €10,591
- Tax, wage and social debts -€1,479
down €1,479 (-6.5%), from €22,657 to €21,178
of which Taxes: -€2,729
- Gross operating margin -€10,848
down €10,848 (-54.8%), from €19,798 to €8,951
- Staff costs +€7,666
up €7,666 (+16.5%), from €46,418 to €54,084
- Financial income +€4,270
up €4,270 (+3,345%), from €128 to €4,398
- Other operating charges +€4,151
up €4,151 (+349%), from €1,190 to €5,342
- Financial charges +€1,491
up €1,491 (+181%), from €823 to €2,313
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.
Derived cash bridge
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 | €122,769 | €89,938 | -€32,831 | -26.7% |
| Fixed assets | 21/28 | €23,394 | €15,451 | -€7,943 | -34.0% |
| Intangible fixed assets | 21 | €8,122 | €5,422 | -€2,700 | -33.2% |
| Tangible fixed assets | 22/27 | €12,272 | €7,029 | -€5,243 | -42.7% |
| Plant, machinery and equipment | 23 | €5,198 | €3,468 | -€1,730 | -33.3% |
| Furniture and vehicles | 24 | €7,074 | €3,561 | -€3,513 | -49.7% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €99,375 | €74,486 | -€24,888 | -25.0% |
| Stocks and contracts in progress | 3 | €27,274 | €39,000 | +€11,726 | +43.0% |
| Stocks | 30/36 | €27,274 | €39,000 | +€11,726 | +43.0% |
| Amounts receivable within one year | 40/41 | €28,796 | €2,467 | -€26,329 | -91.4% |
| Trade receivables | 40 | €8,958 | €1,539 | -€7,418 | -82.8% |
| Other amounts receivable | 41 | €19,839 | €928 | -€18,911 | -95.3% |
| Cash at bank and in hand | 54/58 | €39,003 | €25,507 | -€13,495 | -34.6% |
| Deferred charges and accrued income | 490/1 | €4,302 | €7,512 | +€3,210 | +74.6% |
| Total equity and liabilities | 10/49 | €122,769 | €89,938 | -€32,831 | -26.7% |
| Equity | 10/15 | €87,653 | €30,842 | -€56,811 | -64.8% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €8,513 | €8,513 | = | 0.0% |
| Distributable reserves | 133 | €8,513 | €8,513 | = | 0.0% |
| Profit (loss) carried forward | 14 | €75,639 | €18,829 | -€56,811 | -75.1% |
| Amounts payable | 17/49 | €35,116 | €59,095 | +€23,979 | +68.3% |
| Amounts payable within one year | 42/48 | €35,116 | €55,796 | +€20,680 | +58.9% |
| Trade debts | 44 | €12,459 | €10,591 | -€1,868 | -15.0% |
| Suppliers | 440/4 | €12,459 | €10,591 | -€1,868 | -15.0% |
| Taxes, remuneration and social security | 45 | €22,657 | €21,178 | -€1,479 | -6.5% |
| Taxes | 450/3 | €15,255 | €12,526 | -€2,729 | -17.9% |
| Remuneration and social security | 454/9 | €7,401 | €8,652 | +€1,251 | +16.9% |
| Other amounts payable | 47/48 | - | €24,027 | +€24,027 | |
| Accrued charges and deferred income | 492/3 | - | €3,299 | +€3,299 | |
| Remuneration, social security and pensions | 62 | €46,418 | €54,084 | +€7,666 | +16.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,414 | €8,376 | -€38 | -0.4% |
| Other operating charges | 640/8 | €1,190 | €5,342 | +€4,151 | +349% |
| Gross operating margin | 9900 | €19,798 | €8,951 | -€10,848 | -54.8% |
| Operating profit (loss) | 9901 | -€36,224 | -€58,852 | -€22,628 | -62.5% |
| Financial income | 75/76B | €128 | €4,398 | +€4,270 | +3,345% |
| Recurring financial income | 75 | €128 | €4,398 | +€4,270 | +3,345% |
| Financial charges | 65/66B | €823 | €2,313 | +€1,491 | +181% |
| Recurring financial charges | 65 | €823 | €2,313 | +€1,491 | +181% |
| Profit (loss) for the period before taxes | 9903 | -€36,919 | -€56,768 | -€19,848 | -53.8% |
| Income taxes | 67/77 | €172 | €43 | -€129 | -75.0% |
| Profit (loss) for the period | 9904 | -€37,091 | -€56,811 | -€19,719 | -53.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,091 | -€56,811 | -€19,719 | -53.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.