nLAB 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.
nLAB Consulting
Largest movements
- Current investments -€20,198
no longer reported in 2025 (was €20,198)
- Cash +€11,905
up €11,905 (+38.0%), from €31,304 to €43,209
mainly Net result for the year (+€23,902) and Current investments (+€20,198)
- Tangible fixed assets -€10,699
down €10,699 (-20.5%), from €52,220 to €41,521
of which Furniture and vehicles: -€14,245
- Receivables within one year +€2,538
up €2,538 (+6.3%), from €40,148 to €42,687
of which Other amounts receivable: +€2,687
- Tax, wage and social debts -€9,676
down €9,676 (-37.8%), from €25,617 to €15,942
- Debts after one year -€7,808
down €7,808 (-70.0%), from €11,149 to €3,342
- Gross operating margin -€17,418
down €17,418 (-27.5%), from €63,362 to €45,944
- Taxes -€8,082
down €8,082 (-52.3%), from €15,462 to €7,380
- Financial income -€5,507
down €5,507 (-71.5%), from €7,701 to €2,195
of which Non-recurring financial income: -€5,270
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.
Cash bridge derived
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 | €145,707 | €129,123 | -€16,584 | -11.4% |
| Fixed assets | 21/28 | €52,220 | €41,521 | -€10,699 | -20.5% |
| Tangible fixed assets | 22/27 | €52,220 | €41,521 | -€10,699 | -20.5% |
| Plant, machinery and equipment | 23 | €1,300 | €4,515 | +€3,215 | +247.3% |
| Furniture and vehicles | 24 | €48,557 | €34,312 | -€14,245 | -29.3% |
| Other tangible fixed assets | 26 | €2,362 | €2,693 | +€331 | +14.0% |
| Current assets | 29/58 | €93,487 | €87,602 | -€5,885 | -6.3% |
| Amounts receivable within one year | 40/41 | €40,148 | €42,687 | +€2,538 | +6.3% |
| Trade receivables | 40 | €40,148 | €40,000 | -€148 | -0.4% |
| Other amounts receivable | 41 | - | €2,687 | +€2,687 | |
| Current investments | 50/53 | €20,198 | - | -€20,198 | |
| Cash at bank and in hand | 54/58 | €31,304 | €43,209 | +€11,905 | +38.0% |
| Deferred charges and accrued income | 490/1 | €1,837 | €1,707 | -€130 | -7.1% |
| Total equity and liabilities | 10/49 | €145,707 | €129,123 | -€16,584 | -11.4% |
| Equity | 10/15 | €41,093 | €41,093 | = | 0.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €38,593 | €38,593 | = | 0.0% |
| Distributable reserves | 133 | €38,593 | €38,593 | = | 0.0% |
| Amounts payable | 17/49 | €104,614 | €88,030 | -€16,584 | -15.9% |
| Amounts payable after more than one year | 17 | €11,149 | €3,342 | -€7,808 | -70.0% |
| Financial debts | 170/4 | €11,149 | €3,342 | -€7,808 | -70.0% |
| Amounts payable within one year | 42/48 | €93,464 | €84,688 | -€8,776 | -9.4% |
| Current portion of amounts payable after more than one year | 42 | €7,517 | €7,808 | +€291 | +3.9% |
| Trade debts | 44 | €772 | €702 | -€70 | -9.1% |
| Suppliers | 440/4 | €772 | €702 | -€70 | -9.1% |
| Taxes, remuneration and social security | 45 | €25,617 | €15,942 | -€9,676 | -37.8% |
| Taxes | 450/3 | €25,617 | €15,942 | -€9,676 | -37.8% |
| Other amounts payable | 47/48 | €59,558 | €60,236 | +€679 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,029 | €15,202 | +€174 | +1.2% |
| Other operating charges | 640/8 | €1,032 | €943 | -€89 | -8.6% |
| Non-recurring operating charges | 66A | - | €11 | +€11 | |
| Gross operating margin | 9900 | €63,362 | €45,944 | -€17,418 | -27.5% |
| Operating profit (loss) | 9901 | €47,301 | €29,788 | -€17,513 | -37.0% |
| Financial income | 75/76B | €7,701 | €2,195 | -€5,507 | -71.5% |
| Recurring financial income | 75 | €460 | €224 | -€237 | -51.4% |
| Non-recurring financial income | 76B | €7,241 | €1,971 | -€5,270 | -72.8% |
| Financial charges | 65/66B | €948 | €701 | -€247 | -26.1% |
| Recurring financial charges | 65 | €948 | €701 | -€247 | -26.1% |
| Profit (loss) for the period before taxes | 9903 | €54,055 | €31,282 | -€22,773 | -42.1% |
| Income taxes | 67/77 | €15,462 | €7,380 | -€8,082 | -52.3% |
| Profit (loss) for the period | 9904 | €38,593 | €23,902 | -€14,691 | -38.1% |
| Profit (loss) for the period to be appropriated | 9905 | €38,593 | €23,902 | -€14,691 | -38.1% |
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 11 October 2026 via checked.be.