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
- Cash +€15,242
up €15,242 (+194%), from €7,839 to €23,081
mainly Net result for the year (+€15,780) and Tax, wage and social debts (+€6,733)
- Receivables within one year +€10,909
up €10,909 (+7,273%), from €150 to €11,059
of which Trade receivables: +€10,196
- Deferred charges and accrued income -€5,575
down €5,575 (-60.9%), from €9,151 to €3,576
- Tangible fixed assets +€1,461
up €1,461 (+83.8%), from €1,744 to €3,205
- Profit (loss) carried forward +€15,780
up €15,780 (+127%), from €12,462 to €28,243
- Tax, wage and social debts +€6,733
up €6,733 (+174%), from €3,874 to €10,607
- Other debts -€842
down €842 (-82.7%), from €1,018 to €176
- Gross operating margin +€5,818
up €5,818 (+35.3%), from €16,493 to €22,310
- Taxes +€1,214
up €1,214 (+31.9%), from €3,800 to €5,014
- Depreciation +€705
up €705 (+391%), from €180 to €885
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 | €18,945 | €40,983 | +€22,037 | +116% |
| Fixed assets | 21/28 | €1,805 | €3,266 | +€1,461 | +80.9% |
| Tangible fixed assets | 22/27 | €1,744 | €3,205 | +€1,461 | +83.8% |
| Furniture and vehicles | 24 | €1,744 | €3,205 | +€1,461 | +83.8% |
| Financial fixed assets | 28 | €62 | €62 | = | 0.0% |
| Current assets | 29/58 | €17,140 | €37,717 | +€20,577 | +120% |
| Amounts receivable within one year | 40/41 | €150 | €11,059 | +€10,909 | +7,273% |
| Trade receivables | 40 | €150 | €10,346 | +€10,196 | +6,797% |
| Other amounts receivable | 41 | - | €714 | +€714 | |
| Cash at bank and in hand | 54/58 | €7,839 | €23,081 | +€15,242 | +194% |
| Deferred charges and accrued income | 490/1 | €9,151 | €3,576 | -€5,575 | -60.9% |
| Total equity and liabilities | 10/49 | €18,945 | €40,983 | +€22,037 | +116% |
| Equity | 10/15 | €13,962 | €29,743 | +€15,780 | +113% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,462 | €28,243 | +€15,780 | +127% |
| Amounts payable | 17/49 | €4,983 | €11,240 | +€6,257 | +126% |
| Amounts payable within one year | 42/48 | €4,983 | €11,240 | +€6,257 | +126% |
| Trade debts | 44 | €91 | €457 | +€365 | +401% |
| Suppliers | 440/4 | €91 | €457 | +€365 | +401% |
| Taxes, remuneration and social security | 45 | €3,874 | €10,607 | +€6,733 | +174% |
| Taxes | 450/3 | €3,874 | €10,607 | +€6,733 | +174% |
| Other amounts payable | 47/48 | €1,018 | €176 | -€842 | -82.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €180 | €885 | +€705 | +391% |
| Other operating charges | 640/8 | - | €25 | +€25 | |
| Non-recurring operating charges | 66A | - | €521 | +€521 | |
| Gross operating margin | 9900 | €16,493 | €22,310 | +€5,818 | +35.3% |
| Operating profit (loss) | 9901 | €16,312 | €20,879 | +€4,567 | +28.0% |
| Financial income | 75/76B | €25 | €5 | -€20 | -79.8% |
| Recurring financial income | 75 | €25 | €5 | -€20 | -79.8% |
| Financial charges | 65/66B | €75 | €90 | +€15 | +20.2% |
| Recurring financial charges | 65 | €75 | €90 | +€15 | +20.2% |
| Profit (loss) for the period before taxes | 9903 | €16,262 | €20,794 | +€4,532 | +27.9% |
| Income taxes | 67/77 | €3,800 | €5,014 | +€1,214 | +31.9% |
| Profit (loss) for the period | 9904 | €12,462 | €15,780 | +€3,318 | +26.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,462 | €15,780 | +€3,318 | +26.6% |
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 30 October 2026 via checked.be.