NATAX 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.
NATAX Consulting
Largest movements
- Cash +€102,020
up €102,020 (+101%), from €101,290 to €203,310
mainly Net result for the year (+€82,690) and Tax, wage and social debts (+€18,367)
- Tangible fixed assets -€9,470
down €9,470 (-24.4%), from €38,874 to €29,403
- Profit (loss) carried forward +€82,690
up €82,690 (+116%), from €71,377 to €154,067
- Tax, wage and social debts +€18,367
up €18,367 (+54.8%), from €33,500 to €51,867
of which Taxes: +€21,907
- Debts after one year -€8,628
down €8,628 (-47.0%), from €18,351 to €9,723
- Gross operating margin +€15,856
up €15,856 (+16.0%), from €99,238 to €115,094
- Taxes +€3,727
up €3,727 (+20.5%), from €18,146 to €21,873
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 | €153,534 | €246,285 | +€92,751 | +60.4% |
| Fixed assets | 21/28 | €38,874 | €29,403 | -€9,470 | -24.4% |
| Tangible fixed assets | 22/27 | €38,874 | €29,403 | -€9,470 | -24.4% |
| Furniture and vehicles | 24 | €38,874 | €29,403 | -€9,470 | -24.4% |
| Current assets | 29/58 | €114,661 | €216,882 | +€102,222 | +89.2% |
| Amounts receivable within one year | 40/41 | €13,371 | €12,342 | -€1,029 | -7.7% |
| Trade receivables | 40 | €13,371 | €12,342 | -€1,029 | -7.7% |
| Cash at bank and in hand | 54/58 | €101,290 | €203,310 | +€102,020 | +101% |
| Deferred charges and accrued income | 490/1 | - | €1,230 | +€1,230 | |
| Total equity and liabilities | 10/49 | €153,534 | €246,285 | +€92,751 | +60.4% |
| Equity | 10/15 | €71,377 | €154,067 | +€82,690 | +116% |
| Profit (loss) carried forward | 14 | €71,377 | €154,067 | +€82,690 | +116% |
| Amounts payable | 17/49 | €82,157 | €92,218 | +€10,061 | +12.2% |
| Amounts payable after more than one year | 17 | €18,351 | €9,723 | -€8,628 | -47.0% |
| Financial debts | 170/4 | €18,351 | €9,723 | -€8,628 | -47.0% |
| Amounts payable within one year | 42/48 | €63,806 | €82,495 | +€18,689 | +29.3% |
| Current portion of amounts payable after more than one year | 42 | €8,306 | €8,628 | +€321 | +3.9% |
| Taxes, remuneration and social security | 45 | €33,500 | €51,867 | +€18,367 | +54.8% |
| Taxes | 450/3 | €26,420 | €48,327 | +€21,907 | +82.9% |
| Remuneration and social security | 454/9 | €7,080 | €3,540 | -€3,540 | -50.0% |
| Other amounts payable | 47/48 | €22,000 | €22,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,479 | €9,470 | +€992 | +11.7% |
| Other operating charges | 640/8 | €159 | €101 | -€58 | -36.6% |
| Gross operating margin | 9900 | €99,238 | €115,094 | +€15,856 | +16.0% |
| Operating profit (loss) | 9901 | €90,600 | €105,523 | +€14,923 | +16.5% |
| Financial charges | 65/66B | €1,077 | €959 | -€118 | -10.9% |
| Recurring financial charges | 65 | €1,077 | €959 | -€118 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | €89,523 | €104,564 | +€15,040 | +16.8% |
| Income taxes | 67/77 | €18,146 | €21,873 | +€3,727 | +20.5% |
| Profit (loss) for the period | 9904 | €71,377 | €82,690 | +€11,314 | +15.9% |
| Profit (loss) for the period to be appropriated | 9905 | €71,377 | €82,690 | +€11,314 | +15.9% |
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 25 October 2026 via checked.be.