NH CONSULT SERVICES: 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.
NH CONSULT SERVICES
Largest movements
- Receivables within one year +€24,427
up €24,427 (+54.1%), from €45,176 to €69,602
of which Other amounts receivable: +€33,062
- Cash +€4,497
up €4,497 (+741%), from €607 to €5,104
mainly Net result for the year (+€21,244) and Tax, wage and social debts (+€7,124)
- Profit (loss) carried forward +€21,244
up €21,244 (+66.2%), from €32,074 to €53,318
- Tax, wage and social debts +€7,124
up €7,124 (+52.0%), from €13,709 to €20,833
- Turnover +€110,317
new in 2025: €110,317
- Purchases and services +€80,494
new in 2025: €80,494
- Gross operating margin -€3,848
down €3,848 (-11.4%), from €33,671 to €29,823
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 | €45,783 | €74,707 | +€28,924 | +63.2% |
| Current assets | 29/58 | €45,783 | €74,707 | +€28,924 | +63.2% |
| Amounts receivable within one year | 40/41 | €45,176 | €69,602 | +€24,427 | +54.1% |
| Trade receivables | 40 | €11,092 | €2,456 | -€8,636 | -77.9% |
| Other amounts receivable | 41 | €34,084 | €67,146 | +€33,062 | +97.0% |
| Cash at bank and in hand | 54/58 | €607 | €5,104 | +€4,497 | +741% |
| Total equity and liabilities | 10/49 | €45,783 | €74,707 | +€28,924 | +63.2% |
| Equity | 10/15 | €32,074 | €53,318 | +€21,244 | +66.2% |
| Profit (loss) carried forward | 14 | €32,074 | €53,318 | +€21,244 | +66.2% |
| Amounts payable | 17/49 | €13,709 | €21,389 | +€7,680 | +56.0% |
| Amounts payable within one year | 42/48 | €13,709 | €21,389 | +€7,680 | +56.0% |
| Trade debts | 44 | - | €556 | +€556 | |
| Suppliers | 440/4 | - | €556 | +€556 | |
| Taxes, remuneration and social security | 45 | €13,709 | €20,833 | +€7,124 | +52.0% |
| Taxes | 450/3 | €13,709 | €20,833 | +€7,124 | +52.0% |
| Turnover | 70 | - | €110,317 | +€110,317 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €80,494 | +€80,494 | |
| Remuneration, social security and pensions | 62 | €93 | - | -€93 | |
| Other operating charges | 640/8 | €58 | €542 | +€484 | +835% |
| Gross operating margin | 9900 | €33,671 | €29,823 | -€3,848 | -11.4% |
| Operating profit (loss) | 9901 | €33,520 | €29,281 | -€4,238 | -12.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €83 | €72 | -€11 | -13.3% |
| Recurring financial charges | 65 | €83 | €72 | -€11 | -13.3% |
| Profit (loss) for the period before taxes | 9903 | €33,437 | €29,209 | -€4,227 | -12.6% |
| Income taxes | 67/77 | €8,755 | €7,966 | -€790 | -9.0% |
| Profit (loss) for the period | 9904 | €24,681 | €21,244 | -€3,438 | -13.9% |
| Profit (loss) for the period to be appropriated | 9905 | €24,681 | €21,244 | -€3,438 | -13.9% |
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 23 October 2026 via checked.be.