NBJT 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.
NBJT Consulting
Largest movements
- Cash -€6,305
down €6,305 (-66.7%), from €9,453 to €3,148
mainly Net result for the year (-€4,565) and Other debts (-€1,193)
- Receivables within one year +€357
up €357 (+52.9%), from €673 to €1,030
- Profit (loss) carried forward -€4,565
down €4,565 (-45.1%), from -€10,126 to -€14,691
- Other debts -€1,193
down €1,193 (-44.6%), from €2,673 to €1,481
- Trade debts -€191
no longer reported in 2024 (was €191)
- Gross operating margin +€5,475
up €5,475 (+55.1%), from -€9,943 to -€4,467
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,127 | €4,178 | -€5,948 | -58.7% |
| Current assets | 29/58 | €10,127 | €4,178 | -€5,948 | -58.7% |
| Amounts receivable within one year | 40/41 | €673 | €1,030 | +€357 | +52.9% |
| Other amounts receivable | 41 | €673 | €1,030 | +€357 | +52.9% |
| Cash at bank and in hand | 54/58 | €9,453 | €3,148 | -€6,305 | -66.7% |
| Total equity and liabilities | 10/49 | €10,127 | €4,178 | -€5,948 | -58.7% |
| Equity | 10/15 | €7,263 | €2,697 | -€4,565 | -62.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €14,389 | €14,389 | = | 0.0% |
| Distributable reserves | 133 | €14,389 | €14,389 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,126 | -€14,691 | -€4,565 | -45.1% |
| Amounts payable | 17/49 | €2,864 | €1,481 | -€1,383 | -48.3% |
| Amounts payable within one year | 42/48 | €2,864 | €1,481 | -€1,383 | -48.3% |
| Trade debts | 44 | €191 | - | -€191 | |
| Suppliers | 440/4 | €191 | - | -€191 | |
| Other amounts payable | 47/48 | €2,673 | €1,481 | -€1,193 | -44.6% |
| Gross operating margin | 9900 | -€9,943 | -€4,467 | +€5,475 | +55.1% |
| Operating profit (loss) | 9901 | -€9,943 | -€4,467 | +€5,475 | +55.1% |
| Financial charges | 65/66B | €183 | €98 | -€85 | -46.6% |
| Recurring financial charges | 65 | €183 | €98 | -€85 | -46.6% |
| Profit (loss) for the period before taxes | 9903 | -€10,126 | -€4,565 | +€5,561 | +54.9% |
| Profit (loss) for the period | 9904 | -€10,126 | -€4,565 | +€5,561 | +54.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,126 | -€4,565 | +€5,561 | +54.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.