NH CONSULTING: 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 CONSULTING
Largest movements
- Receivables within one year -€1,368
down €1,368 (-1.1%), from €119,627 to €118,259
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€892
up €892 (+10.4%), from -€8,591 to -€7,699
- Financial income -€591
down €591 (-8.1%), from €7,305 to €6,713
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 | €119,649 | €118,271 | -€1,378 | -1.2% |
| Current assets | 29/58 | €119,649 | €118,271 | -€1,378 | -1.2% |
| Amounts receivable within one year | 40/41 | €119,627 | €118,259 | -€1,368 | -1.1% |
| Other amounts receivable | 41 | €119,627 | €118,259 | -€1,368 | -1.1% |
| Cash at bank and in hand | 54/58 | €22 | €12 | -€10 | -46.4% |
| Total equity and liabilities | 10/49 | €119,649 | €118,271 | -€1,378 | -1.2% |
| Equity | 10/15 | -€15,714 | -€16,755 | -€1,042 | -6.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,774 | -€24,815 | -€1,042 | -4.4% |
| Amounts payable | 17/49 | €135,363 | €135,026 | -€337 | -0.2% |
| Amounts payable within one year | 42/48 | €64,597 | €63,886 | -€712 | -1.1% |
| Trade debts | 44 | €1,511 | €800 | -€712 | -47.1% |
| Suppliers | 440/4 | €1,511 | €800 | -€712 | -47.1% |
| Other amounts payable | 47/48 | €63,086 | €63,086 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €70,765 | €71,140 | +€375 | +0.5% |
| Gross operating margin | 9900 | -€8,591 | -€7,699 | +€892 | +10.4% |
| Operating profit (loss) | 9901 | -€8,591 | -€7,699 | +€892 | +10.4% |
| Financial income | 75/76B | €7,305 | €6,713 | -€591 | -8.1% |
| Recurring financial income | 75 | €7,305 | €6,713 | -€591 | -8.1% |
| Financial charges | 65/66B | €45 | €56 | +€11 | +25.0% |
| Recurring financial charges | 65 | €45 | €56 | +€11 | +25.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,332 | -€1,042 | +€290 | +21.8% |
| Profit (loss) for the period | 9904 | -€1,332 | -€1,042 | +€290 | +21.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,332 | -€1,042 | +€290 | +21.8% |
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.