NConsulting: what changed
Two fiscal 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.
NConsulting
Largest movements
- Current investments +€4,000
up €4,000 (+2.5%), from €160,500 to €164,500
- Deferred charges and accrued income -€3,900
down €3,900 (-74.5%), from €5,236 to €1,335
- Receivables within one year +€3,359
up €3,359 (+285.8%), from €1,176 to €4,535
of which Trade receivables: +€3,550
- Cash +€2,846
up €2,846 (+71.2%), from €4,000 to €6,847
mainly Net result for the year (+€17,530) and Deferred charges and accrued income (+€3,900)
- Reserves +€3,517
up €3,517 (+2.5%), from €141,531 to €145,048
- Other debts +€2,000
up €2,000 (+18.1%), from €11,038 to €13,038
- Financial income +€4,072
up €4,072 (+127.0%), from €3,205 to €7,277
- Gross operating margin +€2,746
up €2,746 (+26.0%), from €10,548 to €13,294
- Taxes +€1,346
up €1,346 (+225.7%), from €597 to €1,943
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 | €170,911 | €177,217 | +€6,306 | +3.7% |
| Current assets | 29/58 | €170,911 | €177,217 | +€6,306 | +3.7% |
| Amounts receivable within one year | 40/41 | €1,176 | €4,535 | +€3,359 | +285.8% |
| Trade receivables | 40 | €210 | €3,760 | +€3,550 | +1691.4% |
| Other amounts receivable | 41 | €966 | €775 | -€191 | -19.8% |
| Current investments | 50/53 | €160,500 | €164,500 | +€4,000 | +2.5% |
| Cash at bank and in hand | 54/58 | €4,000 | €6,847 | +€2,846 | +71.2% |
| Deferred charges and accrued income | 490/1 | €5,236 | €1,335 | -€3,900 | -74.5% |
| Total equity and liabilities | 10/49 | €170,911 | €177,217 | +€6,306 | +3.7% |
| Equity | 10/15 | €159,118 | €163,648 | +€4,530 | +2.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €141,531 | €145,048 | +€3,517 | +2.5% |
| Distributable reserves | 133 | €141,531 | €145,048 | +€3,517 | +2.5% |
| Profit (loss) carried forward | 14 | -€1,013 | - | +€1,013 | |
| Amounts payable | 17/49 | €11,793 | €13,569 | +€1,776 | +15.1% |
| Amounts payable within one year | 42/48 | €11,793 | €13,569 | +€1,776 | +15.1% |
| Trade debts | 44 | €755 | €531 | -€224 | -29.7% |
| Suppliers | 440/4 | €755 | €531 | -€224 | -29.7% |
| Other amounts payable | 47/48 | €11,038 | €13,038 | +€2,000 | +18.1% |
| Other operating charges | 640/8 | €871 | €993 | +€122 | +14.0% |
| Gross operating margin | 9900 | €10,548 | €13,294 | +€2,746 | +26.0% |
| Operating profit (loss) | 9901 | €9,676 | €12,301 | +€2,624 | +27.1% |
| Financial income | 75/76B | €3,205 | €7,277 | +€4,072 | +127.0% |
| Recurring financial income | 75 | €3,205 | €7,277 | +€4,072 | +127.0% |
| Financial charges | 65/66B | €161 | €105 | -€56 | -34.8% |
| Recurring financial charges | 65 | €161 | €105 | -€56 | -34.8% |
| Profit (loss) for the period before taxes | 9903 | €12,720 | €19,473 | +€6,752 | +53.1% |
| Income taxes | 67/77 | €597 | €1,943 | +€1,346 | +225.7% |
| Profit (loss) for the period | 9904 | €12,124 | €17,530 | +€5,406 | +44.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,124 | €17,530 | +€5,406 | +44.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.