NORDQUIST 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.
NORDQUIST CONSULTING
Largest movements
- Receivables within one year -€541,121
down €541,121 (-99.7%), from €542,760 to €1,639
of which Other amounts receivable: -€541,780
- Cash -€506,434
down €506,434 (-74.4%), from €680,981 to €174,546
mainly Contributions, distributions and other (-€835,758) and Tax, wage and social debts (-€204,997)
- Reserves -€835,758
down €835,758 (-94.2%), from €887,362 to €51,604
of which Distributable reserves: -€835,758
- Tax, wage and social debts -€204,997
no longer reported in 2025 (was €204,997)
- Other debts +€17,792
new in 2025: €17,792
- Trade debts -€17,414
down €17,414 (-91.6%), from €19,005 to €1,591
- Gross operating margin -€77,190
down €77,190, from €76,491 to -€699
- Taxes -€59,346
no longer reported in 2025 (was €59,346)
- Financial charges +€5,460
up €5,460 (+309%), from €1,766 to €7,227
- Other operating charges -€1,780
down €1,780 (-64.1%), from €2,779 to €998
- Financial income +€1,575
up €1,575 (+921%), from €171 to €1,746
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 | €1,223,741 | €176,186 | -€1.0m | -85.6% |
| Current assets | 29/58 | €1,223,741 | €176,186 | -€1.0m | -85.6% |
| Amounts receivable within one year | 40/41 | €542,760 | €1,639 | -€541,121 | -99.7% |
| Trade receivables | 40 | €980 | €1,639 | +€659 | +67.3% |
| Other amounts receivable | 41 | €541,780 | - | -€541,780 | |
| Cash at bank and in hand | 54/58 | €680,981 | €174,546 | -€506,434 | -74.4% |
| Total equity and liabilities | 10/49 | €1,223,741 | €176,186 | -€1.0m | -85.6% |
| Equity | 10/15 | €999,089 | €156,153 | -€842,936 | -84.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €887,362 | €51,604 | -€835,758 | -94.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €885,502 | €49,744 | -€835,758 | -94.4% |
| Profit (loss) carried forward | 14 | €99,327 | €92,149 | -€7,178 | -7.2% |
| Amounts payable | 17/49 | €224,651 | €20,032 | -€204,619 | -91.1% |
| Amounts payable within one year | 42/48 | €224,001 | €19,382 | -€204,619 | -91.3% |
| Trade debts | 44 | €19,005 | €1,591 | -€17,414 | -91.6% |
| Suppliers | 440/4 | €19,005 | €1,591 | -€17,414 | -91.6% |
| Taxes, remuneration and social security | 45 | €204,997 | - | -€204,997 | |
| Taxes | 450/3 | €204,997 | - | -€204,997 | |
| Other amounts payable | 47/48 | - | €17,792 | +€17,792 | |
| Accrued charges and deferred income | 492/3 | €650 | €650 | = | 0.0% |
| Other operating charges | 640/8 | €2,779 | €998 | -€1,780 | -64.1% |
| Gross operating margin | 9900 | €76,491 | -€699 | -€77,190 | |
| Operating profit (loss) | 9901 | €73,713 | -€1,697 | -€75,410 | |
| Financial income | 75/76B | €171 | €1,746 | +€1,575 | +921% |
| Recurring financial income | 75 | €171 | €1,746 | +€1,575 | +921% |
| Financial charges | 65/66B | €1,766 | €7,227 | +€5,460 | +309% |
| Recurring financial charges | 65 | €1,766 | €7,227 | +€5,460 | +309% |
| Profit (loss) for the period before taxes | 9903 | €72,117 | -€7,178 | -€79,295 | |
| Income taxes | 67/77 | €59,346 | - | -€59,346 | |
| Profit (loss) for the period | 9904 | €12,771 | -€7,178 | -€19,949 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,771 | -€7,178 | -€19,949 |
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 27 October 2026 via checked.be.