NINETEEN 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.
NINETEEN CONSULTING
Largest movements
- Receivables within one year +€3,299
up €3,299 (+37.7%), from €8,748 to €12,047
- Tax, wage and social debts +€2,562
up €2,562 (+381%), from €673 to €3,235
of which Taxes: +€1,917
- Other debts +€2,500
up €2,500 (+79.3%), from €3,154 to €5,654
- Trade debts -€2,164
down €2,164 (-68.2%), from €3,171 to €1,007
- Profit (loss) carried forward +€471
up €471 (+23.6%), from -€2,000 to -€1,529
- Gross operating margin +€6,170
up €6,170 (+253%), from €2,439 to €8,609
- Staff costs +€4,774
up €4,774 (+258%), from €1,849 to €6,623
- Taxes -€368
down €368 (-67.3%), from €547 to €179
- Financial charges +€135
new in 2024: €135
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,998 | €12,367 | +€3,369 | +37.4% |
| Current assets | 29/58 | €8,998 | €12,367 | +€3,369 | +37.4% |
| Amounts receivable within one year | 40/41 | €8,748 | €12,047 | +€3,299 | +37.7% |
| Trade receivables | 40 | €8,748 | €12,047 | +€3,299 | +37.7% |
| Cash at bank and in hand | 54/58 | €250 | €320 | +€70 | +28.0% |
| Total equity and liabilities | 10/49 | €8,998 | €12,367 | +€3,369 | +37.4% |
| Equity | 10/15 | €2,000 | €2,471 | +€471 | +23.6% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Capital | 10 | €4,000 | €4,000 | = | 0.0% |
| Issued capital | 100 | €6,000 | €6,000 | = | 0.0% |
| Uncalled capital | 101 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,000 | -€1,529 | +€471 | +23.6% |
| Amounts payable | 17/49 | €6,998 | €9,896 | +€2,898 | +41.4% |
| Amounts payable within one year | 42/48 | €6,998 | €9,896 | +€2,898 | +41.4% |
| Trade debts | 44 | €3,171 | €1,007 | -€2,164 | -68.2% |
| Suppliers | 440/4 | €3,171 | €1,007 | -€2,164 | -68.2% |
| Taxes, remuneration and social security | 45 | €673 | €3,235 | +€2,562 | +381% |
| Taxes | 450/3 | €554 | €2,471 | +€1,917 | +346% |
| Remuneration and social security | 454/9 | €119 | €764 | +€645 | +542% |
| Other amounts payable | 47/48 | €3,154 | €5,654 | +€2,500 | +79.3% |
| Remuneration, social security and pensions | 62 | €1,849 | €6,623 | +€4,774 | +258% |
| Other operating charges | 640/8 | €1,184 | €1,201 | +€17 | +1.4% |
| Non-recurring operating charges | 66A | €1,082 | - | -€1,082 | |
| Gross operating margin | 9900 | €2,439 | €8,609 | +€6,170 | +253% |
| Operating profit (loss) | 9901 | -€1,676 | €785 | +€2,461 | |
| Financial charges | 65/66B | - | €135 | +€135 | |
| Recurring financial charges | 65 | - | €135 | +€135 | |
| Profit (loss) for the period before taxes | 9903 | -€1,676 | €650 | +€2,326 | |
| Income taxes | 67/77 | €547 | €179 | -€368 | -67.3% |
| Profit (loss) for the period | 9904 | -€2,223 | €471 | +€2,694 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,223 | €471 | +€2,694 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.