NMConsult: what changed
Two fiscal 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.
NMConsult
Largest movements
- Receivables within one year +€3,500
new in 2024: €3,500
- Cash +€155
up €155 (+308.1%), from €50 to €205
mainly Other debts (+€2,244) and Accrued charges and deferred income (+€1,700)
- Other debts +€2,244
up €2,244 (+3.0%), from €73,652 to €75,896
- Accrued charges and deferred income +€1,700
new in 2024: €1,700
- Profit (loss) carried forward -€460
down €460 (-0.6%), from -€81,860 to -€82,319
- Trade debts +€170
up €170 (+8.7%), from €1,958 to €2,128
- Gross operating margin +€1,844
up €1,844, from -€1,838 to €6
- Other operating charges +€296
up €296 (+465.7%), from €64 to €360
- Financial charges +€61
up €61 (+135.1%), from €45 to €106
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.
Cash bridge derived
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 | €50 | €3,705 | +€3,655 | +7271.9% |
| Current assets | 29/58 | €50 | €3,705 | +€3,655 | +7271.9% |
| Amounts receivable within one year | 40/41 | - | €3,500 | +€3,500 | |
| Trade receivables | 40 | - | €3,500 | +€3,500 | |
| Cash at bank and in hand | 54/58 | €50 | €205 | +€155 | +308.1% |
| Total equity and liabilities | 10/49 | €50 | €3,705 | +€3,655 | +7271.9% |
| Equity | 10/15 | -€75,560 | -€76,019 | -€460 | -0.6% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,860 | -€82,319 | -€460 | -0.6% |
| Amounts payable | 17/49 | €75,610 | €79,725 | +€4,114 | +5.4% |
| Amounts payable within one year | 42/48 | €75,610 | €78,025 | +€2,414 | +3.2% |
| Trade debts | 44 | €1,958 | €2,128 | +€170 | +8.7% |
| Suppliers | 440/4 | €1,958 | €2,128 | +€170 | +8.7% |
| Other amounts payable | 47/48 | €73,652 | €75,896 | +€2,244 | +3.0% |
| Accrued charges and deferred income | 492/3 | - | €1,700 | +€1,700 | |
| Other operating charges | 640/8 | €64 | €360 | +€296 | +465.7% |
| Gross operating margin | 9900 | -€1,838 | €6 | +€1,844 | |
| Operating profit (loss) | 9901 | -€1,901 | -€354 | +€1,548 | +81.4% |
| Financial charges | 65/66B | €45 | €106 | +€61 | +135.1% |
| Recurring financial charges | 65 | €45 | €106 | +€61 | +135.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,946 | -€460 | +€1,487 | +76.4% |
| Profit (loss) for the period | 9904 | -€1,946 | -€460 | +€1,487 | +76.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,946 | -€460 | +€1,487 | +76.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.