NORTHFORK 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.
NORTHFORK CONSULTING
Largest movements
- Receivables within one year -€5,684
down €5,684 (-25.6%), from €22,225 to €16,541
of which Other amounts receivable: -€11,815
- Cash +€5,558
up €5,558 (+38.2%), from €14,551 to €20,109
mainly Net result for the year (+€6,902) and Depreciation (+€6,139)
- Tangible fixed assets +€5,089
up €5,089 (+49.5%), from €10,278 to €15,367
of which Furniture and vehicles: +€5,735
- Deferred charges and accrued income +€1,134
new in 2025: €1,134
- Profit (loss) carried forward +€6,893
up €6,893 (+24.5%), from -€28,122 to -€21,230
- Debts after one year -€1,431
down €1,431 (-56.3%), from €2,544 to €1,112
- Other debts +€1,261
new in 2025: €1,261
- Current portion of long-term debt -€760
down €760 (-16.1%), from €4,720 to €3,960
- Gross operating margin +€6,314
up €6,314 (+46.2%), from €13,682 to €19,996
- Staff costs +€2,120
new in 2025: €2,120
- Financial charges -€997
down €997 (-59.8%), from €1,669 to €671
- Financial income -€620
no longer reported in 2025 (was €620)
- Depreciation +€588
up €588 (+10.6%), from €5,551 to €6,139
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 | €47,298 | €53,396 | +€6,098 | +12.9% |
| Fixed assets | 21/28 | €10,523 | €15,612 | +€5,089 | +48.4% |
| Tangible fixed assets | 22/27 | €10,278 | €15,367 | +€5,089 | +49.5% |
| Land and buildings | 22 | €646 | - | -€646 | |
| Furniture and vehicles | 24 | €9,632 | €15,367 | +€5,735 | +59.5% |
| Financial fixed assets | 28 | €245 | €245 | = | 0.0% |
| Current assets | 29/58 | €36,775 | €37,784 | +€1,008 | +2.7% |
| Amounts receivable within one year | 40/41 | €22,225 | €16,541 | -€5,684 | -25.6% |
| Trade receivables | 40 | €10,409 | €16,541 | +€6,132 | +58.9% |
| Other amounts receivable | 41 | €11,815 | - | -€11,815 | |
| Cash at bank and in hand | 54/58 | €14,551 | €20,109 | +€5,558 | +38.2% |
| Deferred charges and accrued income | 490/1 | - | €1,134 | +€1,134 | |
| Total equity and liabilities | 10/49 | €47,298 | €53,396 | +€6,098 | +12.9% |
| Equity | 10/15 | €29,590 | €36,483 | +€6,893 | +23.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €39,113 | €39,113 | = | 0.0% |
| Distributable reserves | 133 | €39,113 | €39,113 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,122 | -€21,230 | +€6,893 | +24.5% |
| Amounts payable | 17/49 | €17,708 | €16,913 | -€795 | -4.5% |
| Amounts payable after more than one year | 17 | €2,544 | €1,112 | -€1,431 | -56.3% |
| Financial debts | 170/4 | €2,544 | €1,112 | -€1,431 | -56.3% |
| Amounts payable within one year | 42/48 | €15,164 | €15,801 | +€636 | +4.2% |
| Current portion of amounts payable after more than one year | 42 | €4,720 | €3,960 | -€760 | -16.1% |
| Trade debts | 44 | - | €98 | +€98 | |
| Suppliers | 440/4 | - | €98 | +€98 | |
| Taxes, remuneration and social security | 45 | €10,445 | €10,482 | +€37 | +0.4% |
| Taxes | 450/3 | €10,445 | €10,482 | +€37 | +0.4% |
| Other amounts payable | 47/48 | - | €1,261 | +€1,261 | |
| Remuneration, social security and pensions | 62 | - | €2,120 | +€2,120 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,551 | €6,139 | +€588 | +10.6% |
| Other operating charges | 640/8 | €1,006 | €1,591 | +€586 | +58.2% |
| Gross operating margin | 9900 | €13,682 | €19,996 | +€6,314 | +46.2% |
| Operating profit (loss) | 9901 | €7,125 | €10,145 | +€3,021 | +42.4% |
| Financial income | 75/76B | €620 | - | -€620 | |
| Recurring financial income | 75 | €620 | - | -€620 | |
| Financial charges | 65/66B | €1,669 | €671 | -€997 | -59.8% |
| Recurring financial charges | 65 | €1,669 | €671 | -€997 | -59.8% |
| Profit (loss) for the period before taxes | 9903 | €6,076 | €9,474 | +€3,398 | +55.9% |
| Income taxes | 67/77 | €2,210 | €2,572 | +€362 | +16.4% |
| Profit (loss) for the period | 9904 | €3,866 | €6,902 | +€3,036 | +78.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,866 | €6,902 | +€3,036 | +78.5% |
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 23 October 2026 via checked.be.