NN CONSULT: 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.
NN CONSULT
Largest movements
- Cash -€14,955
down €14,955 (-19.4%), from €76,963 to €62,009
mainly Contributions, distributions and other (-€52,468) and Receivables within one year (-€12,100)
- Receivables within one year +€12,100
up €12,100 (+871%), from €1,389 to €13,489
of which Trade receivables: +€12,100
- Other debts +€39,957
up €39,957 (+511%), from €7,815 to €47,772
- Reserves -€21,791
no longer reported in 2025 (was €21,791)
- Profit (loss) carried forward -€14,992
no longer reported in 2025 (was €14,992)
- Debts after one year -€7,000
down €7,000 (-28.0%), from €25,000 to €18,000
- Taxes +€1,531
up €1,531 (+37.2%), from €4,111 to €5,643
- Gross operating margin +€1,521
up €1,521 (+7.0%), from €21,861 to €23,383
- Financial charges -€717
down €717 (-33.3%), from €2,153 to €1,437
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 | €78,352 | €75,497 | -€2,855 | -3.6% |
| Current assets | 29/58 | €78,352 | €75,497 | -€2,855 | -3.6% |
| Amounts receivable within one year | 40/41 | €1,389 | €13,489 | +€12,100 | +871% |
| Trade receivables | 40 | - | €12,100 | +€12,100 | |
| Other amounts receivable | 41 | €1,389 | €1,389 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €76,963 | €62,009 | -€14,955 | -19.4% |
| Total equity and liabilities | 10/49 | €78,352 | €75,497 | -€2,855 | -3.6% |
| Equity | 10/15 | €40,783 | €4,000 | -€36,783 | -90.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €21,791 | - | -€21,791 | |
| Distributable reserves | 133 | €21,791 | - | -€21,791 | |
| Profit (loss) carried forward | 14 | €14,992 | - | -€14,992 | |
| Amounts payable | 17/49 | €37,569 | €71,497 | +€33,929 | +90.3% |
| Amounts payable after more than one year | 17 | €25,000 | €18,000 | -€7,000 | -28.0% |
| Financial debts | 170/4 | €25,000 | €18,000 | -€7,000 | -28.0% |
| Amounts payable within one year | 42/48 | €12,569 | €53,497 | +€40,929 | +326% |
| Trade debts | 44 | €1,487 | €2,097 | +€610 | +41.0% |
| Suppliers | 440/4 | €1,487 | €2,097 | +€610 | +41.0% |
| Taxes, remuneration and social security | 45 | €3,266 | €3,628 | +€362 | +11.1% |
| Taxes | 450/3 | €3,266 | €3,628 | +€362 | +11.1% |
| Other amounts payable | 47/48 | €7,815 | €47,772 | +€39,957 | +511% |
| Other operating charges | 640/8 | €604 | €619 | +€14 | +2.4% |
| Gross operating margin | 9900 | €21,861 | €23,383 | +€1,521 | +7.0% |
| Operating profit (loss) | 9901 | €21,257 | €22,764 | +€1,507 | +7.1% |
| Financial charges | 65/66B | €2,153 | €1,437 | -€717 | -33.3% |
| Recurring financial charges | 65 | €2,153 | €1,437 | -€717 | -33.3% |
| Profit (loss) for the period before taxes | 9903 | €19,104 | €21,327 | +€2,224 | +11.6% |
| Income taxes | 67/77 | €4,111 | €5,643 | +€1,531 | +37.2% |
| Profit (loss) for the period | 9904 | €14,992 | €15,685 | +€693 | +4.6% |
| Profit (loss) for the period to be appropriated | 9905 | €14,992 | €15,685 | +€693 | +4.6% |
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 24 October 2026 via checked.be.