NDE Conseils: 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.
NDE Conseils
Largest movements
- Current investments +€37,472
new in 2024: €37,472
- Cash +€13,805
up €13,805 (+194.9%), from €7,084 to €20,890
mainly Net result for the year (+€32,428) and Receivables within one year (+€10,646)
- Receivables within one year -€10,646
down €10,646 (-94.2%), from €11,301 to €655
of which Trade receivables: -€10,418
- Financial fixed assets +€6,891
new in 2024: €6,891
- Tangible fixed assets +€1,904
new in 2024: €1,904
- Profit (loss) carried forward +€32,428
up €32,428 (+402.7%), from €8,053 to €40,481
- Other debts +€9,181
up €9,181 (+250.7%), from €3,662 to €12,842
- Tax, wage and social debts +€8,763
up €8,763 (+347.5%), from €2,521 to €11,285
- Trade debts -€946
down €946 (-28.3%), from €3,338 to €2,392
- Gross operating margin +€31,852
up €31,852 (+282.4%), from €11,280 to €43,133
- Taxes +€9,400
up €9,400 (+372.8%), from €2,521 to €11,921
- Financial income +€2,122
up €2,122 (+424346.0%), from €1 to €2,122
- Depreciation +€495
new in 2024: €495
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.
Cash bridge derived
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 | €18,574 | €68,000 | +€49,426 | +266.1% |
| Fixed assets | 21/28 | - | €8,794 | +€8,794 | |
| Tangible fixed assets | 22/27 | - | €1,904 | +€1,904 | |
| Furniture and vehicles | 24 | - | €1,904 | +€1,904 | |
| Financial fixed assets | 28 | - | €6,891 | +€6,891 | |
| Current assets | 29/58 | €18,574 | €59,206 | +€40,632 | +218.8% |
| Amounts receivable within one year | 40/41 | €11,301 | €655 | -€10,646 | -94.2% |
| Trade receivables | 40 | €10,600 | €182 | -€10,418 | -98.3% |
| Other amounts receivable | 41 | €701 | €473 | -€228 | -32.6% |
| Current investments | 50/53 | - | €37,472 | +€37,472 | |
| Cash at bank and in hand | 54/58 | €7,084 | €20,890 | +€13,805 | +194.9% |
| Deferred charges and accrued income | 490/1 | €189 | €189 | = | 0.0% |
| Total equity and liabilities | 10/49 | €18,574 | €68,000 | +€49,426 | +266.1% |
| Equity | 10/15 | €9,053 | €41,481 | +€32,428 | +358.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,053 | €40,481 | +€32,428 | +402.7% |
| Amounts payable | 17/49 | €9,522 | €26,519 | +€16,998 | +178.5% |
| Amounts payable within one year | 42/48 | €9,522 | €26,519 | +€16,998 | +178.5% |
| Trade debts | 44 | €3,338 | €2,392 | -€946 | -28.3% |
| Suppliers | 440/4 | €3,338 | €2,392 | -€946 | -28.3% |
| Taxes, remuneration and social security | 45 | €2,521 | €11,285 | +€8,763 | +347.5% |
| Taxes | 450/3 | €2,521 | €11,285 | +€8,763 | +347.5% |
| Other amounts payable | 47/48 | €3,662 | €12,842 | +€9,181 | +250.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €495 | +€495 | |
| Other operating charges | 640/8 | €680 | €387 | -€293 | -43.1% |
| Gross operating margin | 9900 | €11,280 | €43,133 | +€31,852 | +282.4% |
| Operating profit (loss) | 9901 | €10,600 | €42,250 | +€31,650 | +298.6% |
| Financial income | 75/76B | €1 | €2,122 | +€2,122 | +424346.0% |
| Recurring financial income | 75 | €1 | €2,122 | +€2,122 | +424346.0% |
| Financial charges | 65/66B | €26 | €23 | -€3 | -11.7% |
| Recurring financial charges | 65 | €26 | €23 | -€3 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | €10,574 | €44,349 | +€33,775 | +319.4% |
| Income taxes | 67/77 | €2,521 | €11,921 | +€9,400 | +372.8% |
| Profit (loss) for the period | 9904 | €8,053 | €32,428 | +€24,375 | +302.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,053 | €32,428 | +€24,375 | +302.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.