Nogo 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.
Nogo Consulting
Largest movements
- Cash +€81,729
up €81,729 (+255%), from €32,101 to €113,829
mainly Net result for the year (+€63,431) and Tax, wage and social debts (+€24,659)
- Receivables within one year +€4,502
up €4,502 (+13.9%), from €32,459 to €36,961
of which Trade receivables: +€33,455
- Tangible fixed assets +€3,375
up €3,375 (+108%), from €3,132 to €6,507
of which Other tangible fixed assets: +€2,640
- Profit (loss) carried forward +€63,431
up €63,431 (+122%), from €52,015 to €115,446
- Tax, wage and social debts +€24,659
up €24,659 (+187%), from €13,221 to €37,879
- Gross operating margin +€15,121
up €15,121 (+23.0%), from €65,862 to €80,983
- Taxes +€2,606
up €2,606 (+19.7%), from €13,221 to €15,827
- Depreciation +€925
up €925 (+165%), from €562 to €1,488
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 | €67,736 | €157,297 | +€89,561 | +132% |
| Fixed assets | 21/28 | €3,132 | €6,507 | +€3,375 | +108% |
| Tangible fixed assets | 22/27 | €3,132 | €6,507 | +€3,375 | +108% |
| Furniture and vehicles | 24 | €3,132 | €3,867 | +€735 | +23.5% |
| Other tangible fixed assets | 26 | - | €2,640 | +€2,640 | |
| Current assets | 29/58 | €64,604 | €150,790 | +€86,187 | +133% |
| Amounts receivable within one year | 40/41 | €32,459 | €36,961 | +€4,502 | +13.9% |
| Trade receivables | 40 | €127 | €33,582 | +€33,455 | +26,243% |
| Other amounts receivable | 41 | €32,332 | €3,378 | -€28,953 | -89.6% |
| Cash at bank and in hand | 54/58 | €32,101 | €113,829 | +€81,729 | +255% |
| Deferred charges and accrued income | 490/1 | €44 | €0 | -€44 | -100% |
| Total equity and liabilities | 10/49 | €67,736 | €157,297 | +€89,561 | +132% |
| Equity | 10/15 | €54,515 | €117,946 | +€63,431 | +116% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,015 | €115,446 | +€63,431 | +122% |
| Amounts payable | 17/49 | €13,221 | €39,351 | +€26,130 | +198% |
| Amounts payable within one year | 42/48 | €13,221 | €39,289 | +€26,068 | +197% |
| Trade debts | 44 | - | €1,409 | +€1,409 | |
| Suppliers | 440/4 | - | €1,409 | +€1,409 | |
| Taxes, remuneration and social security | 45 | €13,221 | €37,879 | +€24,659 | +187% |
| Taxes | 450/3 | €13,221 | €37,879 | +€24,659 | +187% |
| Accrued charges and deferred income | 492/3 | - | €62 | +€62 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €562 | €1,488 | +€925 | +165% |
| Other operating charges | 640/8 | - | €64 | +€64 | |
| Gross operating margin | 9900 | €65,862 | €80,983 | +€15,121 | +23.0% |
| Operating profit (loss) | 9901 | €65,300 | €79,432 | +€14,132 | +21.6% |
| Financial income | 75/76B | €0 | €0 | -€0 | -95.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -95.0% |
| Financial charges | 65/66B | €64 | €173 | +€109 | +169% |
| Recurring financial charges | 65 | €64 | €173 | +€109 | +169% |
| Profit (loss) for the period before taxes | 9903 | €65,236 | €79,258 | +€14,023 | +21.5% |
| Income taxes | 67/77 | €13,221 | €15,827 | +€2,606 | +19.7% |
| Profit (loss) for the period | 9904 | €52,015 | €63,431 | +€11,417 | +21.9% |
| Profit (loss) for the period to be appropriated | 9905 | €52,015 | €63,431 | +€11,417 | +21.9% |
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 31 October 2026 via checked.be.