NDT CONSULT: 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.
NDT CONSULT
Largest movements
- Cash +€2,027
up €2,027 (+195.7%), from €1,036 to €3,063
mainly Tax, wage and social debts (+€10,346) and Other debts (+€1,751)
- Receivables within one year -€1,156
down €1,156 (-19.9%), from €5,821 to €4,665
of which Trade receivables: -€881
- Profit (loss) carried forward -€12,715
down €12,715 (-41.0%), from -€31,045 to -€43,760
- Tax, wage and social debts +€10,346
up €10,346 (+105.2%), from €9,835 to €20,181
of which Remuneration and social security: +€15,100
- Other debts +€1,751
up €1,751 (+4607.9%), from €38 to €1,789
- Trade debts +€1,489
up €1,489 (+23.8%), from €6,253 to €7,742
- Purchases and services -€57,929
no longer reported in 2024 (was €57,929)
- Turnover -€43,514
no longer reported in 2024 (was €43,514)
- Gross operating margin +€5,151
up €5,151 (+35.7%), from -€14,415 to -€9,264
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 | €6,948 | €7,819 | +€871 | +12.5% |
| Fixed assets | 21/28 | €91 | €91 | = | 0.0% |
| Financial fixed assets | 28 | €91 | €91 | = | 0.0% |
| Current assets | 29/58 | €6,857 | €7,728 | +€871 | +12.7% |
| Amounts receivable within one year | 40/41 | €5,821 | €4,665 | -€1,156 | -19.9% |
| Trade receivables | 40 | €4,971 | €4,090 | -€881 | -17.7% |
| Other amounts receivable | 41 | €850 | €575 | -€275 | -32.4% |
| Cash at bank and in hand | 54/58 | €1,036 | €3,063 | +€2,027 | +195.7% |
| Total equity and liabilities | 10/49 | €6,948 | €7,819 | +€871 | +12.5% |
| Equity | 10/15 | -€11,935 | -€24,650 | -€12,715 | -106.5% |
| Contributions | 10/11 | €19,110 | €19,110 | = | 0.0% |
| Capital | 10 | €19,110 | €19,110 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Uncalled capital | 101 | €890 | €890 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,045 | -€43,760 | -€12,715 | -41.0% |
| Amounts payable | 17/49 | €18,883 | €32,469 | +€13,586 | +71.9% |
| Amounts payable within one year | 42/48 | €18,883 | €32,469 | +€13,586 | +71.9% |
| Trade debts | 44 | €6,253 | €7,742 | +€1,489 | +23.8% |
| Suppliers | 440/4 | €6,253 | €7,742 | +€1,489 | +23.8% |
| Advances received on contracts in progress | 46 | €2,757 | €2,757 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €9,835 | €20,181 | +€10,346 | +105.2% |
| Taxes | 450/3 | €5,235 | €481 | -€4,754 | -90.8% |
| Remuneration and social security | 454/9 | €4,600 | €19,700 | +€15,100 | +328.3% |
| Other amounts payable | 47/48 | €38 | €1,789 | +€1,751 | +4607.9% |
| Turnover | 70 | €43,514 | - | -€43,514 | |
| Goods, raw materials, services and sundry goods | 60/61 | €57,929 | - | -€57,929 | |
| Other operating charges | 640/8 | €2,321 | €2,661 | +€340 | +14.6% |
| Non-recurring operating charges | 66A | €263 | €790 | +€527 | +200.4% |
| Gross operating margin | 9900 | -€14,415 | -€9,264 | +€5,151 | +35.7% |
| Operating profit (loss) | 9901 | -€16,999 | -€12,715 | +€4,284 | +25.2% |
| Profit (loss) for the period before taxes | 9903 | -€16,999 | -€12,715 | +€4,284 | +25.2% |
| Profit (loss) for the period | 9904 | -€16,999 | -€12,715 | +€4,284 | +25.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,999 | -€12,715 | +€4,284 | +25.2% |
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 4 October 2026 via checked.be.