NDS Consulting: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
NDS Consulting
Largest movements
- Cash +€29,946
up €29,946 (+236%), from €12,698 to €42,645
mainly Net result for the year (+€15,631) and Receivables within one year (+€14,884)
- Receivables within one year -€14,884
down €14,884 (-73.2%), from €20,346 to €5,463
- Deferred charges and accrued income +€2,656
up €2,656 (+257%), from €1,034 to €3,690
- Tangible fixed assets +€1,872
up €1,872 (+28.6%), from €6,542 to €8,414
of which Plant, machinery and equipment: +€4,339
- Profit (loss) carried forward +€15,631
up €15,631 (+55.9%), from €27,950 to €43,581
- Tax, wage and social debts +€2,999
up €2,999 (+41.2%), from €7,278 to €10,277
- Trade debts +€960
up €960 (+122%), from €788 to €1,747
- Gross operating margin -€10,321
down €10,321 (-28.1%), from €36,762 to €26,441
- Depreciation +€1,436
up €1,436 (+119%), from €1,204 to €2,639
- Financial charges +€1,291
up €1,291 (+3,228%), from €40 to €1,331
- Taxes -€1,270
down €1,270 (-17.7%), from €7,181 to €5,911
- Other operating charges +€541
up €541 (+140%), from €387 to €928
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,621 | €60,211 | +€19,590 | +48.2% |
| Fixed assets | 21/28 | €6,542 | €8,414 | +€1,872 | +28.6% |
| Tangible fixed assets | 22/27 | €6,542 | €8,414 | +€1,872 | +28.6% |
| Plant, machinery and equipment | 23 | - | €4,339 | +€4,339 | |
| Furniture and vehicles | 24 | €6,542 | €4,075 | -€2,468 | -37.7% |
| Current assets | 29/58 | €34,079 | €51,797 | +€17,719 | +52.0% |
| Amounts receivable within one year | 40/41 | €20,346 | €5,463 | -€14,884 | -73.2% |
| Trade receivables | 40 | €20,346 | €5,463 | -€14,884 | -73.2% |
| Cash at bank and in hand | 54/58 | €12,698 | €42,645 | +€29,946 | +236% |
| Deferred charges and accrued income | 490/1 | €1,034 | €3,690 | +€2,656 | +257% |
| Total equity and liabilities | 10/49 | €40,621 | €60,211 | +€19,590 | +48.2% |
| Equity | 10/15 | €30,950 | €46,581 | +€15,631 | +50.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,950 | €43,581 | +€15,631 | +55.9% |
| Amounts payable | 17/49 | €9,671 | €13,630 | +€3,959 | +40.9% |
| Amounts payable within one year | 42/48 | €9,671 | €13,630 | +€3,959 | +40.9% |
| Trade debts | 44 | €788 | €1,747 | +€960 | +122% |
| Suppliers | 440/4 | €788 | €1,747 | +€960 | +122% |
| Taxes, remuneration and social security | 45 | €7,278 | €10,277 | +€2,999 | +41.2% |
| Taxes | 450/3 | €7,278 | €10,277 | +€2,999 | +41.2% |
| Other amounts payable | 47/48 | €1,606 | €1,606 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,204 | €2,639 | +€1,436 | +119% |
| Other operating charges | 640/8 | €387 | €928 | +€541 | +140% |
| Gross operating margin | 9900 | €36,762 | €26,441 | -€10,321 | -28.1% |
| Operating profit (loss) | 9901 | €35,171 | €22,873 | -€12,298 | -35.0% |
| Financial charges | 65/66B | €40 | €1,331 | +€1,291 | +3,228% |
| Recurring financial charges | 65 | €40 | €1,331 | +€1,291 | +3,228% |
| Profit (loss) for the period before taxes | 9903 | €35,131 | €21,542 | -€13,588 | -38.7% |
| Income taxes | 67/77 | €7,181 | €5,911 | -€1,270 | -17.7% |
| Profit (loss) for the period | 9904 | €27,950 | €15,631 | -€12,319 | -44.1% |
| Profit (loss) for the period to be appropriated | 9905 | €27,950 | €15,631 | -€12,319 | -44.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.