NEXT GEN 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.
NEXT GEN CONSULT
Largest movements
- Tangible fixed assets +€8,288
up €8,288 (+266%), from €3,118 to €11,407
of which Plant, machinery and equipment: +€7,047
- Cash +€7,211
up €7,211 (+12.6%), from €57,141 to €64,352
mainly Net result for the year (+€71,835) and Other debts (+€21,104)
- Receivables within one year +€4,409
up €4,409 (+19.5%), from €22,571 to €26,980
of which Trade receivables: +€4,406
- Other debts +€21,104
up €21,104 (+46.4%), from €45,467 to €66,571
- Trade debts -€2,758
down €2,758 (-57.7%), from €4,782 to €2,024
- Tax, wage and social debts +€1,848
up €1,848 (+10.8%), from €17,111 to €18,959
of which Taxes: +€1,254
- Gross operating margin +€52,570
up €52,570 (+39.3%), from €133,859 to €186,429
- Staff costs +€9,949
up €9,949 (+12.5%), from €79,377 to €89,326
- Taxes +€7,940
up €7,940 (+65.9%), from €12,056 to €19,997
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 | €85,961 | €106,153 | +€20,193 | +23.5% |
| Fixed assets | 21/28 | €3,118 | €11,407 | +€8,288 | +266% |
| Tangible fixed assets | 22/27 | €3,118 | €11,407 | +€8,288 | +266% |
| Plant, machinery and equipment | 23 | €1,710 | €8,757 | +€7,047 | +412% |
| Furniture and vehicles | 24 | €1,409 | €2,650 | +€1,241 | +88.1% |
| Current assets | 29/58 | €82,842 | €94,747 | +€11,905 | +14.4% |
| Amounts receivable within one year | 40/41 | €22,571 | €26,980 | +€4,409 | +19.5% |
| Trade receivables | 40 | €22,571 | €26,977 | +€4,406 | +19.5% |
| Other amounts receivable | 41 | - | €3 | +€3 | |
| Cash at bank and in hand | 54/58 | €57,141 | €64,352 | +€7,211 | +12.6% |
| Deferred charges and accrued income | 490/1 | €3,130 | €3,415 | +€284 | +9.1% |
| Total equity and liabilities | 10/49 | €85,961 | €106,153 | +€20,193 | +23.5% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Amounts payable | 17/49 | €67,361 | €87,553 | +€20,193 | +30.0% |
| Amounts payable within one year | 42/48 | €67,361 | €87,553 | +€20,193 | +30.0% |
| Trade debts | 44 | €4,782 | €2,024 | -€2,758 | -57.7% |
| Suppliers | 440/4 | €4,782 | €2,024 | -€2,758 | -57.7% |
| Taxes, remuneration and social security | 45 | €17,111 | €18,959 | +€1,848 | +10.8% |
| Taxes | 450/3 | €6,070 | €7,323 | +€1,254 | +20.7% |
| Remuneration and social security | 454/9 | €11,042 | €11,636 | +€594 | +5.4% |
| Other amounts payable | 47/48 | €45,467 | €66,571 | +€21,104 | +46.4% |
| Remuneration, social security and pensions | 62 | €79,377 | €89,326 | +€9,949 | +12.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,141 | €2,836 | +€1,695 | +149% |
| Other operating charges | 640/8 | €826 | €847 | +€21 | +2.5% |
| Gross operating margin | 9900 | €133,859 | €186,429 | +€52,570 | +39.3% |
| Operating profit (loss) | 9901 | €52,514 | €93,419 | +€40,905 | +77.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,563 | €1,587 | +€25 | +1.6% |
| Recurring financial charges | 65 | €1,563 | €1,587 | +€25 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | €50,951 | €91,832 | +€40,880 | +80.2% |
| Income taxes | 67/77 | €12,056 | €19,997 | +€7,940 | +65.9% |
| Profit (loss) for the period | 9904 | €38,895 | €71,835 | +€32,940 | +84.7% |
| Profit (loss) for the period to be appropriated | 9905 | €38,895 | €71,835 | +€32,940 | +84.7% |
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 31 October 2026 via checked.be.