NC Consultancy: 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.
NC Consultancy
Largest movements
- Cash +€43,886
up €43,886 (+158.0%), from €27,780 to €71,666
mainly Net result for the year (+€38,876) and Tax, wage and social debts (+€7,258)
- Tangible fixed assets +€3,627
up €3,627 (+344.0%), from €1,054 to €4,682
of which Plant, machinery and equipment: +€1,884
- Profit (loss) carried forward +€38,876
up €38,876 (+185.5%), from €20,953 to €59,828
- Tax, wage and social debts +€7,258
up €7,258 (+70.8%), from €10,257 to €17,515
- Other debts +€2,684
up €2,684 (+152.1%), from €1,765 to €4,450
- Gross operating margin +€25,301
up €25,301 (+93.1%), from €27,177 to €52,478
- Taxes +€4,846
up €4,846 (+85.2%), from €5,689 to €10,535
- Financial charges +€1,462
up €1,462 (+280.7%), from €521 to €1,983
- Depreciation +€1,070
up €1,070 (+7308.3%), from €15 to €1,085
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.
Cash bridge derived
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 | €40,514 | €88,522 | +€48,008 | +118.5% |
| Fixed assets | 21/28 | €1,054 | €4,682 | +€3,627 | +344.0% |
| Tangible fixed assets | 22/27 | €1,054 | €4,682 | +€3,627 | +344.0% |
| Plant, machinery and equipment | 23 | - | €1,884 | +€1,884 | |
| Furniture and vehicles | 24 | €1,054 | €2,798 | +€1,743 | +165.3% |
| Current assets | 29/58 | €39,460 | €83,840 | +€44,381 | +112.5% |
| Amounts receivable within one year | 40/41 | €10,031 | €10,417 | +€386 | +3.8% |
| Trade receivables | 40 | €10,000 | €10,417 | +€417 | +4.2% |
| Other amounts receivable | 41 | €31 | €0 | -€31 | -100.0% |
| Cash at bank and in hand | 54/58 | €27,780 | €71,666 | +€43,886 | +158.0% |
| Deferred charges and accrued income | 490/1 | €1,648 | €1,757 | +€109 | +6.6% |
| Total equity and liabilities | 10/49 | €40,514 | €88,522 | +€48,008 | +118.5% |
| Equity | 10/15 | €25,953 | €64,828 | +€38,876 | +149.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,953 | €59,828 | +€38,876 | +185.5% |
| Amounts payable | 17/49 | €14,561 | €23,693 | +€9,132 | +62.7% |
| Amounts payable within one year | 42/48 | €14,561 | €23,693 | +€9,132 | +62.7% |
| Trade debts | 44 | €2,538 | €1,729 | -€810 | -31.9% |
| Suppliers | 440/4 | €2,538 | €1,729 | -€810 | -31.9% |
| Taxes, remuneration and social security | 45 | €10,257 | €17,515 | +€7,258 | +70.8% |
| Taxes | 450/3 | €10,257 | €17,515 | +€7,258 | +70.8% |
| Other amounts payable | 47/48 | €1,765 | €4,450 | +€2,684 | +152.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15 | €1,085 | +€1,070 | +7308.3% |
| Gross operating margin | 9900 | €27,177 | €52,478 | +€25,301 | +93.1% |
| Operating profit (loss) | 9901 | €27,162 | €51,393 | +€24,231 | +89.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €521 | €1,983 | +€1,462 | +280.7% |
| Recurring financial charges | 65 | €521 | €1,983 | +€1,462 | +280.7% |
| Profit (loss) for the period before taxes | 9903 | €26,642 | €49,410 | +€22,769 | +85.5% |
| Income taxes | 67/77 | €5,689 | €10,535 | +€4,846 | +85.2% |
| Profit (loss) for the period | 9904 | €20,953 | €38,876 | +€17,923 | +85.5% |
| Profit (loss) for the period to be appropriated | 9905 | €20,953 | €38,876 | +€17,923 | +85.5% |
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 11 October 2026 via checked.be.