NEK CONSULTING: what changed
NEK CONSULTING
Largest movements
- Receivables within one year +€21,338
up €21,338 (+112%), from €19,016 to €40,354
of which Trade receivables: +€10,883
- Cash +€7,847
up €7,847 (+28.8%), from €27,248 to €35,095
mainly Net result for the year (+€21,011) and Depreciation (+€9,622)
- Tangible fixed assets -€6,938
down €6,938 (-20.1%), from €34,462 to €27,524
of which Furniture and vehicles: -€6,788
- Profit (loss) carried forward +€15,011
up €15,011 (+25.7%), from €58,367 to €73,378
- Trade debts +€7,314
up €7,314 (+65.4%), from €11,177 to €18,492
- Tax, wage and social debts -€1,078
down €1,078 (-17.7%), from €6,082 to €5,004
- Gross operating margin +€4,589
up €4,589 (+12.9%), from €35,592 to €40,180
- Taxes +€1,527
up €1,527 (+25.1%), from €6,082 to €7,609
- Other operating charges -€1,097
down €1,097 (-67.7%), from €1,622 to €524
- Depreciation +€895
up €895 (+10.3%), from €8,727 to €9,622
- Staff costs +€459
up €459 (+51.3%), from €895 to €1,354
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 | €80,726 | €102,973 | +€22,247 | +27.6% |
| Fixed assets | 21/28 | €34,462 | €27,524 | -€6,938 | -20.1% |
| Tangible fixed assets | 22/27 | €34,462 | €27,524 | -€6,938 | -20.1% |
| Furniture and vehicles | 24 | €33,111 | €26,324 | -€6,788 | -20.5% |
| Other tangible fixed assets | 26 | €1,350 | €1,200 | -€150 | -11.1% |
| Current assets | 29/58 | €46,264 | €75,449 | +€29,185 | +63.1% |
| Amounts receivable within one year | 40/41 | €19,016 | €40,354 | +€21,338 | +112% |
| Trade receivables | 40 | €9,757 | €20,640 | +€10,883 | +112% |
| Other amounts receivable | 41 | €9,259 | €19,714 | +€10,455 | +113% |
| Cash at bank and in hand | 54/58 | €27,248 | €35,095 | +€7,847 | +28.8% |
| Total equity and liabilities | 10/49 | €80,726 | €102,973 | +€22,247 | +27.6% |
| Equity | 10/15 | €58,467 | €73,478 | +€15,011 | +25.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,367 | €73,378 | +€15,011 | +25.7% |
| Amounts payable | 17/49 | €22,259 | €29,495 | +€7,236 | +32.5% |
| Amounts payable within one year | 42/48 | €22,259 | €29,495 | +€7,236 | +32.5% |
| Trade debts | 44 | €11,177 | €18,492 | +€7,314 | +65.4% |
| Suppliers | 440/4 | €11,177 | €18,492 | +€7,314 | +65.4% |
| Taxes, remuneration and social security | 45 | €6,082 | €5,004 | -€1,078 | -17.7% |
| Taxes | 450/3 | €6,082 | €5,004 | -€1,078 | -17.7% |
| Other amounts payable | 47/48 | €5,000 | €6,000 | +€1,000 | +20.0% |
| Remuneration, social security and pensions | 62 | €895 | €1,354 | +€459 | +51.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,727 | €9,622 | +€895 | +10.3% |
| Other operating charges | 640/8 | €1,622 | €524 | -€1,097 | -67.7% |
| Non-recurring operating charges | 66A | €102 | - | -€102 | |
| Gross operating margin | 9900 | €35,592 | €40,180 | +€4,589 | +12.9% |
| Operating profit (loss) | 9901 | €24,246 | €28,680 | +€4,434 | +18.3% |
| Financial charges | 65/66B | €193 | €60 | -€133 | -68.9% |
| Recurring financial charges | 65 | €193 | €60 | -€133 | -68.9% |
| Profit (loss) for the period before taxes | 9903 | €24,053 | €28,620 | +€4,567 | +19.0% |
| Income taxes | 67/77 | €6,082 | €7,609 | +€1,527 | +25.1% |
| Profit (loss) for the period | 9904 | €17,971 | €21,011 | +€3,040 | +16.9% |
| Profit (loss) for the period to be appropriated | 9905 | €17,971 | €21,011 | +€3,040 | +16.9% |
Next steps
Calculation and sources
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 3 November 2026 via checked.be.