NE CONSULT: 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.
NE CONSULT
Largest movements
- Cash +€3,861
new in 2025: €3,861
mainly Other debts (+€6,970) and Depreciation (+€1,447)
- Tangible fixed assets -€712
down €712 (-20.4%), from €3,481 to €2,769
of which Furniture and vehicles: -€712
- Receivables within one year +€191
up €191 (+2.3%), from €8,420 to €8,611
- Deferred charges and accrued income -€178
down €178 (-20.8%), from €856 to €678
- Other debts +€6,970
up €6,970 (+102%), from €6,856 to €13,826
- Short-term financial debts -€2,044
no longer reported in 2025 (was €2,044)
- Profit (loss) carried forward -€1,580
down €1,580 (-4.2%), from -€37,918 to -€39,498
- Trade debts -€487
down €487 (-1.9%), from €26,015 to €25,528
- Tax, wage and social debts +€302
up €302 (+3.9%), from €7,742 to €8,044
- Gross operating margin +€18,673
up €18,673, from -€14,346 to €4,327
- Other operating charges +€857
up €857 (+66.4%), from €1,290 to €2,147
- Depreciation -€785
down €785 (-35.2%), from €2,232 to €1,447
- Taxes +€644
up €644 (+124%), from €521 to €1,165
- Financial charges -€644
down €644 (-35.9%), from €1,793 to €1,149
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.
Derived cash bridge
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 | €12,798 | €15,960 | +€3,162 | +24.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €3,522 | €2,810 | -€712 | -20.2% |
| Tangible fixed assets | 22/27 | €3,481 | €2,769 | -€712 | -20.4% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €3,481 | €2,769 | -€712 | -20.4% |
| Financial fixed assets | 28 | €41 | €41 | = | 0.0% |
| Current assets | 29/58 | €9,276 | €13,150 | +€3,873 | +41.8% |
| Amounts receivable within one year | 40/41 | €8,420 | €8,611 | +€191 | +2.3% |
| Trade receivables | 40 | €8,420 | €8,611 | +€191 | +2.3% |
| Cash at bank and in hand | 54/58 | - | €3,861 | +€3,861 | |
| Deferred charges and accrued income | 490/1 | €856 | €678 | -€178 | -20.8% |
| Total equity and liabilities | 10/49 | €12,798 | €15,960 | +€3,162 | +24.7% |
| Equity | 10/15 | -€29,858 | -€31,438 | -€1,580 | -5.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,918 | -€39,498 | -€1,580 | -4.2% |
| Amounts payable | 17/49 | €42,657 | €47,398 | +€4,741 | +11.1% |
| Amounts payable within one year | 42/48 | €42,657 | €47,398 | +€4,741 | +11.1% |
| Financial debts | 43 | €2,044 | - | -€2,044 | |
| Credit institutions | 430/8 | €2,044 | - | -€2,044 | |
| Trade debts | 44 | €26,015 | €25,528 | -€487 | -1.9% |
| Suppliers | 440/4 | €26,015 | €25,528 | -€487 | -1.9% |
| Taxes, remuneration and social security | 45 | €7,742 | €8,044 | +€302 | +3.9% |
| Taxes | 450/3 | €7,742 | €8,044 | +€302 | +3.9% |
| Other amounts payable | 47/48 | €6,856 | €13,826 | +€6,970 | +102% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,232 | €1,447 | -€785 | -35.2% |
| Other operating charges | 640/8 | €1,290 | €2,147 | +€857 | +66.4% |
| Gross operating margin | 9900 | -€14,346 | €4,327 | +€18,673 | |
| Operating profit (loss) | 9901 | -€17,868 | €733 | +€18,601 | |
| Financial income | 75/76B | €41 | €1 | -€40 | -96.8% |
| Recurring financial income | 75 | €41 | €1 | -€40 | -96.8% |
| Financial charges | 65/66B | €1,793 | €1,149 | -€644 | -35.9% |
| Recurring financial charges | 65 | €1,793 | €1,149 | -€644 | -35.9% |
| Profit (loss) for the period before taxes | 9903 | -€19,619 | -€414 | +€19,205 | +97.9% |
| Income taxes | 67/77 | €521 | €1,165 | +€644 | +124% |
| Profit (loss) for the period | 9904 | -€20,141 | -€1,580 | +€18,561 | +92.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,141 | -€1,580 | +€18,561 | +92.2% |
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 16 October 2026 via checked.be.