NEW CONSULT SOLUTION: 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.
NEW CONSULT SOLUTION
Largest movements
- Receivables within one year +€16,860
up €16,860 (+31.7%), from €53,116 to €69,977
of which Trade receivables: +€16,886
- Receivables after one year +€5,243
up €5,243 (+77.1%), from €6,804 to €12,047
- Cash -€4,469
no longer reported in 2025 (was €4,469)
mainly Receivables within one year (-€16,860) and Tax, wage and social debts (-€15,553)
- Deferred charges and accrued income +€3,448
new in 2025: €3,448
- Trade debts +€32,711
up €32,711 (+153.3%), from €21,344 to €54,055
- Tax, wage and social debts -€15,553
down €15,553 (-39.1%), from €39,754 to €24,201
of which Taxes: -€9,067
- Profit (loss) carried forward +€3,846
up €3,846 (+36.9%), from -€10,417 to -€6,571
- Staff costs -€29,182
down €29,182 (-52.4%), from €55,687 to €26,505
- Gross operating margin -€20,255
down €20,255 (-34.8%), from €58,214 to €37,959
- Taxes +€2,576
up €2,576 (+96.7%), from €2,665 to €5,241
- Financial charges -€2,381
down €2,381 (-92.6%), from €2,572 to €191
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 | €66,181 | €87,453 | +€21,272 | +32.1% |
| Fixed assets | 21/28 | €1,792 | €1,981 | +€189 | +10.5% |
| Tangible fixed assets | 22/27 | €1,792 | €1,981 | +€189 | +10.5% |
| Furniture and vehicles | 24 | €1,792 | €1,981 | +€189 | +10.5% |
| Current assets | 29/58 | €64,389 | €85,473 | +€21,083 | +32.7% |
| Amounts receivable after more than one year | 29 | €6,804 | €12,047 | +€5,243 | +77.1% |
| Trade receivables | 290 | €6,804 | €12,047 | +€5,243 | +77.1% |
| Amounts receivable within one year | 40/41 | €53,116 | €69,977 | +€16,860 | +31.7% |
| Trade receivables | 40 | €53,091 | €69,977 | +€16,886 | +31.8% |
| Other amounts receivable | 41 | €25 | - | -€25 | |
| Cash at bank and in hand | 54/58 | €4,469 | - | -€4,469 | |
| Deferred charges and accrued income | 490/1 | - | €3,448 | +€3,448 | |
| Total equity and liabilities | 10/49 | €66,181 | €87,453 | +€21,272 | +32.1% |
| Equity | 10/15 | €5,083 | €8,929 | +€3,846 | +75.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €14,500 | €14,500 | = | 0.0% |
| Distributable reserves | 133 | €14,500 | €14,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,417 | -€6,571 | +€3,846 | +36.9% |
| Amounts payable | 17/49 | €61,098 | €78,524 | +€17,426 | +28.5% |
| Amounts payable within one year | 42/48 | €61,098 | €78,524 | +€17,426 | +28.5% |
| Trade debts | 44 | €21,344 | €54,055 | +€32,711 | +153.3% |
| Suppliers | 440/4 | €21,344 | €54,055 | +€32,711 | +153.3% |
| Taxes, remuneration and social security | 45 | €39,754 | €24,201 | -€15,553 | -39.1% |
| Taxes | 450/3 | €26,487 | €17,420 | -€9,067 | -34.2% |
| Remuneration and social security | 454/9 | €13,267 | €6,781 | -€6,486 | -48.9% |
| Other amounts payable | 47/48 | - | €268 | +€268 | |
| Remuneration, social security and pensions | 62 | €55,687 | €26,505 | -€29,182 | -52.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,000 | €1,947 | -€53 | -2.6% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €58,214 | €37,959 | -€20,255 | -34.8% |
| Operating profit (loss) | 9901 | €528 | €9,108 | +€8,580 | +1625.8% |
| Financial income | 75/76B | €100 | €171 | +€71 | +71.1% |
| Recurring financial income | 75 | €100 | €171 | +€71 | +71.1% |
| Financial charges | 65/66B | €2,572 | €191 | -€2,381 | -92.6% |
| Recurring financial charges | 65 | €2,572 | €191 | -€2,381 | -92.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,944 | €9,088 | +€11,032 | |
| Income taxes | 67/77 | €2,665 | €5,241 | +€2,576 | +96.7% |
| Profit (loss) for the period | 9904 | -€4,610 | €3,846 | +€8,456 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,610 | €3,846 | +€8,456 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.