NDP 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.
NDP Consulting
Largest movements
- Receivables within one year +€20,731
new in 2025: €20,731
of which Trade receivables: +€16,940
- Cash +€17,669
up €17,669 (+27.5%), from €64,237 to €81,906
mainly Other debts (+€44,549) and Net result for the year (+€34,330)
- Tangible fixed assets -€8,872
down €8,872 (-23.9%), from €37,105 to €28,233
of which Furniture and vehicles: -€13,175
- Other debts +€44,549
up €44,549 (+9877.8%), from €451 to €45,000
- Reserves -€17,397
down €17,397 (-52.7%), from €33,027 to €15,630
- Tax, wage and social debts +€14,615
up €14,615 (+131.4%), from €11,125 to €25,740
of which Taxes: +€9,432
- Debts after one year -€12,272
down €12,272 (-66.4%), from €18,490 to €6,218
- Turnover +€168,800
new in 2025: €168,800
- Purchases and services +€86,298
new in 2025: €86,298
- Gross operating margin +€17,787
up €17,787 (+27.5%), from €64,715 to €82,502
- Taxes +€2,587
up €2,587 (+45.0%), from €5,745 to €8,332
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 | €101,621 | €130,891 | +€29,270 | +28.8% |
| Formation expenses | 20 | - | €21 | +€21 | |
| Fixed assets | 21/28 | €37,384 | €28,233 | -€9,151 | -24.5% |
| Intangible fixed assets | 21 | €279 | - | -€279 | |
| Tangible fixed assets | 22/27 | €37,105 | €28,233 | -€8,872 | -23.9% |
| Plant, machinery and equipment | 23 | €840 | €5,143 | +€4,303 | +512.3% |
| Furniture and vehicles | 24 | €36,265 | €23,090 | -€13,175 | -36.3% |
| Current assets | 29/58 | €64,237 | €102,637 | +€38,400 | +59.8% |
| Amounts receivable within one year | 40/41 | - | €20,731 | +€20,731 | |
| Trade receivables | 40 | - | €16,940 | +€16,940 | |
| Other amounts receivable | 41 | - | €3,791 | +€3,791 | |
| Cash at bank and in hand | 54/58 | €64,237 | €81,906 | +€17,669 | +27.5% |
| Total equity and liabilities | 10/49 | €101,621 | €130,891 | +€29,270 | +28.8% |
| Equity | 10/15 | €55,925 | €37,313 | -€18,612 | -33.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €33,027 | €15,630 | -€17,397 | -52.7% |
| Distributable reserves | 133 | €33,027 | €15,630 | -€17,397 | -52.7% |
| Profit (loss) carried forward | 14 | €17,898 | €16,683 | -€1,215 | -6.8% |
| Amounts payable | 17/49 | €45,696 | €93,578 | +€47,882 | +104.8% |
| Amounts payable after more than one year | 17 | €18,490 | €6,218 | -€12,272 | -66.4% |
| Financial debts | 170/4 | €18,490 | €6,218 | -€12,272 | -66.4% |
| Amounts payable within one year | 42/48 | €27,206 | €87,360 | +€60,154 | +221.1% |
| Current portion of amounts payable after more than one year | 42 | €12,054 | €12,271 | +€217 | +1.8% |
| Trade debts | 44 | €3,576 | €4,349 | +€773 | +21.6% |
| Suppliers | 440/4 | €3,576 | €4,349 | +€773 | +21.6% |
| Taxes, remuneration and social security | 45 | €11,125 | €25,740 | +€14,615 | +131.4% |
| Taxes | 450/3 | €9,245 | €18,677 | +€9,432 | +102.0% |
| Remuneration and social security | 454/9 | €1,880 | €7,063 | +€5,183 | +275.7% |
| Other amounts payable | 47/48 | €451 | €45,000 | +€44,549 | +9877.8% |
| Turnover | 70 | - | €168,800 | +€168,800 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €86,298 | +€86,298 | |
| Remuneration, social security and pensions | 62 | €24,756 | €23,546 | -€1,210 | -4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,288 | €15,665 | +€377 | +2.5% |
| Gross operating margin | 9900 | €64,715 | €82,502 | +€17,787 | +27.5% |
| Operating profit (loss) | 9901 | €24,671 | €43,291 | +€18,620 | +75.5% |
| Financial charges | 65/66B | €1,028 | €629 | -€399 | -38.8% |
| Recurring financial charges | 65 | €1,028 | €629 | -€399 | -38.8% |
| Profit (loss) for the period before taxes | 9903 | €23,643 | €42,662 | +€19,019 | +80.4% |
| Income taxes | 67/77 | €5,745 | €8,332 | +€2,587 | +45.0% |
| Profit (loss) for the period | 9904 | €17,898 | €34,330 | +€16,432 | +91.8% |
| Profit (loss) for the period to be appropriated | 9905 | €17,898 | €34,330 | +€16,432 | +91.8% |
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 12 October 2026 via checked.be.