NonStop 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.
What changed
NonStop Consulting
NACE 78.100, Employment placement agencies
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
€304,765
2023 · €207,000+€97,765
Equity
€588,119
2023 · €283,354+€304,765
Cash
€64,060
2023 · €31,192+€32,868
Balance sheet total
€3.2m
2023 · €5.4m-€2.2m
Largest movements
Assets
- Receivables within one year -€1.8m
down €1.8m (-55.4%), from €3.2m to €1.4m
of which Other amounts receivable: -€1.7m
- Stocks and contracts -€476,840
down €476,840 (-22.1%), from €2.2m to €1.7m
Equity and liabilities
- Other debts -€2.5m
down €2.5m (-53.8%), from €4.7m to €2.2m
- Profit (loss) carried forward +€304,765
up €304,765 (+120%), from €253,354 to €558,119
Income statement
- Services and other goods -€1.3m
down €1.3m (-11.9%), from €11.1m to €9.8m
- Goods and materials -€748,668
down €748,668 (-28.3%), from €2.7m to €1.9m
- Turnover +€181,681
up €181,681 (+1.5%), from €11.9m to €12.1m
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.
Result 2023
€207,000
Turnover
+€181,681
Other operating income
+€43,584
Goods and materials
+€748,668
Services and other goods
+€1.3m
Staff costs
-€3,539
Write-downs
+€6,959
Other operating charges
+€15,855
Other operating items
-€2.2m
Financial charges
-€2,442
Taxes
-€59,431
Result 2024
€304,765
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€25,722
Investment
+€7,146
Financing
-€0
Cash 2023
€31,192
From operations (derived)
+€25,722
Net result for the year
+€304,765
Stocks and contracts
+€476,840
Receivables within one year
+€1.8m
Smaller working-capital items
+€11,877
Other debts
-€2.5m
Investment (derived)
+€7,146
Investment in fixed assets (net)
+€7,146
Financing
-€0
Contributions, distributions and other
-€0
Cash 2024
€64,060
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,402,850 | €3,194,988 | -€2.2m | -40.9% |
| Fixed assets | 21/28 | €36,333 | €29,187 | -€7,146 | -19.7% |
| Financial fixed assets | 28 | €36,333 | €29,187 | -€7,146 | -19.7% |
| Other financial fixed assets | 284/8 | €36,333 | €29,187 | -€7,146 | -19.7% |
| Amounts receivable and cash guarantees | 285/8 | €36,333 | €29,187 | -€7,146 | -19.7% |
| Current assets | 29/58 | €5,366,517 | €3,165,801 | -€2.2m | -41.0% |
| Stocks and contracts in progress | 3 | €2,156,916 | €1,680,076 | -€476,840 | -22.1% |
| Contracts in progress | 37 | €2,156,916 | €1,680,076 | -€476,840 | -22.1% |
| Amounts receivable within one year | 40/41 | €3,164,510 | €1,412,547 | -€1.8m | -55.4% |
| Trade receivables | 40 | €1,121,288 | €1,076,808 | -€44,480 | -4.0% |
| Other amounts receivable | 41 | €2,043,222 | €335,739 | -€1.7m | -83.6% |
| Cash at bank and in hand | 54/58 | €31,192 | €64,060 | +€32,868 | +105% |
| Deferred charges and accrued income | 490/1 | €13,899 | €9,118 | -€4,781 | -34.4% |
| Total equity and liabilities | 10/49 | €5,402,850 | €3,194,988 | -€2.2m | -40.9% |
| Equity | 10/15 | €283,354 | €588,119 | +€304,765 | +108% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €253,354 | €558,119 | +€304,765 | +120% |
| Amounts payable | 17/49 | €5,119,496 | €2,606,869 | -€2.5m | -49.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Credit institutions | 173 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €5,099,105 | €2,582,213 | -€2.5m | -49.4% |
| Trade debts | 44 | €198,795 | €199,211 | +€416 | +0.2% |
| Suppliers | 440/4 | €198,795 | €199,211 | +€416 | +0.2% |
| Taxes, remuneration and social security | 45 | €213,234 | €215,650 | +€2,416 | +1.1% |
| Taxes | 450/3 | €213,234 | €215,650 | +€2,416 | +1.1% |
| Other amounts payable | 47/48 | €4,687,075 | €2,167,352 | -€2.5m | -53.8% |
| Accrued charges and deferred income | 492/3 | €20,391 | €24,656 | +€4,265 | +20.9% |
| Operating income | 70/76A | €14,151,562 | €12,219,911 | -€1.9m | -13.6% |
| Turnover | 70 | €11,934,832 | €12,116,513 | +€181,681 | +1.5% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €2,156,916 | - | -€2.2m | |
| Other operating income | 74 | €59,814 | €103,398 | +€43,584 | +72.9% |
| Operating charges | 60/66A | €13,846,246 | €11,754,957 | -€2.1m | -15.1% |
| Goods for resale, raw materials and consumables | 60 | €2,650,141 | €1,901,473 | -€748,668 | -28.3% |
| Purchases | 600/8 | €2,650,141 | €1,901,473 | -€748,668 | -28.3% |
| Services and other goods | 61 | €11,088,369 | €9,765,023 | -€1.3m | -11.9% |
| Remuneration, social security and pensions | 62 | - | €3,539 | +€3,539 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €59,280 | €52,321 | -€6,959 | -11.7% |
| Other operating charges | 640/8 | €48,456 | €32,601 | -€15,855 | -32.7% |
| Operating profit (loss) | 9901 | €305,316 | €464,954 | +€159,638 | +52.3% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Other financial income | 752/9 | €0 | - | = | |
| Financial charges | 65/66B | €25,282 | €27,724 | +€2,442 | +9.7% |
| Recurring financial charges | 65 | €25,282 | €27,724 | +€2,442 | +9.7% |
| Debt charges | 650 | €18,483 | €10,771 | -€7,712 | -41.7% |
| Other financial charges | 652/9 | €6,799 | €16,953 | +€10,154 | +149% |
| Profit (loss) for the period before taxes | 9903 | €280,035 | €437,230 | +€157,195 | +56.1% |
| Income taxes | 67/77 | €73,034 | €132,465 | +€59,431 | +81.4% |
| Taxes | 670/3 | €73,034 | €132,465 | +€59,431 | +81.4% |
| Profit (loss) for the period | 9904 | €207,000 | €304,765 | +€97,765 | +47.2% |
| Profit (loss) for the period to be appropriated | 9905 | €207,000 | €304,765 | +€97,765 | +47.2% |
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 19 October 2026 via checked.be.