NB Consulting Group: 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.
NB Consulting Group
Largest movements
- Cash -€12,225
down €12,225 (-35.3%), from €34,658 to €22,433
mainly Contributions, distributions and other (-€101,500) and Trade debts (-€11,556)
- Profit (loss) carried forward -€52,860
down €52,860 (-82.8%), from €63,832 to €10,972
- Other debts +€46,559
up €46,559 (+2,328%), from €2,000 to €48,559
- Trade debts -€11,556
down €11,556 (-90.3%), from €12,792 to €1,236
- Tax, wage and social debts +€4,268
up €4,268 (+54.6%), from €7,818 to €12,086
of which Taxes: +€2,768
- Gross operating margin +€3,353
up €3,353 (+5.2%), from €63,890 to €67,243
- Depreciation -€3,133
down €3,133 (-41.9%), from €7,482 to €4,350
- Taxes +€1,896
up €1,896 (+16.3%), from €11,665 to €13,561
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 | €88,442 | €74,853 | -€13,589 | -15.4% |
| Fixed assets | 21/28 | €21,269 | €20,438 | -€831 | -3.9% |
| Tangible fixed assets | 22/27 | €21,269 | €20,438 | -€831 | -3.9% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €3,488 | €1,548 | -€1,940 | -55.6% |
| Other tangible fixed assets | 26 | €17,781 | €18,889 | +€1,109 | +6.2% |
| Current assets | 29/58 | €67,173 | €54,415 | -€12,758 | -19.0% |
| Amounts receivable within one year | 40/41 | €31,761 | €31,806 | +€45 | +0.1% |
| Trade receivables | 40 | €24,999 | €15,181 | -€9,818 | -39.3% |
| Other amounts receivable | 41 | €6,762 | €16,626 | +€9,863 | +146% |
| Cash at bank and in hand | 54/58 | €34,658 | €22,433 | -€12,225 | -35.3% |
| Deferred charges and accrued income | 490/1 | €753 | €176 | -€578 | -76.7% |
| Total equity and liabilities | 10/49 | €88,442 | €74,853 | -€13,589 | -15.4% |
| Equity | 10/15 | €65,832 | €12,972 | -€52,860 | -80.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,832 | €10,972 | -€52,860 | -82.8% |
| Amounts payable | 17/49 | €22,610 | €61,881 | +€39,271 | +174% |
| Amounts payable within one year | 42/48 | €22,610 | €61,881 | +€39,271 | +174% |
| Trade debts | 44 | €12,792 | €1,236 | -€11,556 | -90.3% |
| Suppliers | 440/4 | €12,792 | €1,236 | -€11,556 | -90.3% |
| Taxes, remuneration and social security | 45 | €7,818 | €12,086 | +€4,268 | +54.6% |
| Taxes | 450/3 | €7,318 | €10,086 | +€2,768 | +37.8% |
| Remuneration and social security | 454/9 | €500 | €2,000 | +€1,500 | +300% |
| Other amounts payable | 47/48 | €2,000 | €48,559 | +€46,559 | +2,328% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,482 | €4,350 | -€3,133 | -41.9% |
| Other operating charges | 640/8 | €651 | €958 | +€307 | +47.1% |
| Gross operating margin | 9900 | €63,890 | €67,243 | +€3,353 | +5.2% |
| Operating profit (loss) | 9901 | €55,757 | €61,936 | +€6,179 | +11.1% |
| Financial income | 75/76B | €288 | €477 | +€190 | +65.9% |
| Recurring financial income | 75 | €288 | €477 | +€190 | +65.9% |
| Financial charges | 65/66B | €218 | €212 | -€6 | -2.7% |
| Recurring financial charges | 65 | €218 | €212 | -€6 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €55,826 | €62,201 | +€6,375 | +11.4% |
| Income taxes | 67/77 | €11,665 | €13,561 | +€1,896 | +16.3% |
| Profit (loss) for the period | 9904 | €44,161 | €48,640 | +€4,479 | +10.1% |
| Profit (loss) for the period to be appropriated | 9905 | €44,161 | €48,640 | +€4,479 | +10.1% |
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 27 October 2026 via checked.be.