Narjy Consulting: 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.
Narjy Consulting
Largest movements
- Tangible fixed assets -€10,979
down €10,979 (-25.0%), from €43,914 to €32,936
- Cash +€5,244
up €5,244 (+32.8%), from €15,976 to €21,221
mainly Depreciation (+€10,979) and Tax, wage and social debts (+€4,839)
- Receivables within one year +€679
up €679 (+26.7%), from €2,545 to €3,225
of which Other amounts receivable: +€1,245
- Debts after one year -€7,041
down €7,041 (-37.6%), from €18,750 to €11,709
- Tax, wage and social debts +€4,839
up €4,839 (+592%), from €817 to €5,655
- Profit (loss) carried forward -€2,670
down €2,670 (-16.2%), from -€16,468 to -€19,138
- Trade debts +€1,193
up €1,193 (+64.0%), from €1,865 to €3,057
- Other debts -€898
down €898 (-1.9%), from €47,000 to €46,102
- Gross operating margin +€31,771
up €31,771 (+107%), from €29,585 to €61,356
- Staff costs +€18,719
up €18,719 (+55.7%), from €33,611 to €52,330
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 | €62,436 | €57,381 | -€5,055 | -8.1% |
| Fixed assets | 21/28 | €43,914 | €32,936 | -€10,979 | -25.0% |
| Tangible fixed assets | 22/27 | €43,914 | €32,936 | -€10,979 | -25.0% |
| Furniture and vehicles | 24 | €43,914 | €32,936 | -€10,979 | -25.0% |
| Current assets | 29/58 | €18,521 | €24,445 | +€5,924 | +32.0% |
| Amounts receivable within one year | 40/41 | €2,545 | €3,225 | +€679 | +26.7% |
| Trade receivables | 40 | €566 | - | -€566 | |
| Other amounts receivable | 41 | €1,980 | €3,225 | +€1,245 | +62.9% |
| Cash at bank and in hand | 54/58 | €15,976 | €21,221 | +€5,244 | +32.8% |
| Total equity and liabilities | 10/49 | €62,436 | €57,381 | -€5,055 | -8.1% |
| Equity | 10/15 | -€13,968 | -€16,638 | -€2,670 | -19.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,468 | -€19,138 | -€2,670 | -16.2% |
| Amounts payable | 17/49 | €76,403 | €74,019 | -€2,385 | -3.1% |
| Amounts payable after more than one year | 17 | €18,750 | €11,709 | -€7,041 | -37.6% |
| Financial debts | 170/4 | €18,750 | €11,709 | -€7,041 | -37.6% |
| Amounts payable within one year | 42/48 | €57,653 | €62,310 | +€4,656 | +8.1% |
| Financial debts | 43 | €7,972 | €7,495 | -€477 | -6.0% |
| Credit institutions | 430/8 | €7,972 | €7,495 | -€477 | -6.0% |
| Trade debts | 44 | €1,865 | €3,057 | +€1,193 | +64.0% |
| Suppliers | 440/4 | €1,865 | €3,057 | +€1,193 | +64.0% |
| Taxes, remuneration and social security | 45 | €817 | €5,655 | +€4,839 | +592% |
| Remuneration and social security | 454/9 | €817 | €5,655 | +€4,839 | +592% |
| Other amounts payable | 47/48 | €47,000 | €46,102 | -€898 | -1.9% |
| Remuneration, social security and pensions | 62 | €33,611 | €52,330 | +€18,719 | +55.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,979 | €10,979 | = | 0.0% |
| Other operating charges | 640/8 | €509 | €101 | -€408 | -80.2% |
| Gross operating margin | 9900 | €29,585 | €61,356 | +€31,771 | +107% |
| Operating profit (loss) | 9901 | -€15,514 | -€2,053 | +€13,460 | +86.8% |
| Financial charges | 65/66B | €954 | €617 | -€338 | -35.4% |
| Recurring financial charges | 65 | €954 | €617 | -€338 | -35.4% |
| Profit (loss) for the period before taxes | 9903 | -€16,468 | -€2,670 | +€13,798 | +83.8% |
| Profit (loss) for the period | 9904 | -€16,468 | -€2,670 | +€13,798 | +83.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,468 | -€2,670 | +€13,798 | +83.8% |
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 22 October 2026 via checked.be.