NS 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.
NS CONSULTING
Largest movements
- Cash +€16,170
up €16,170 (+67.1%), from €24,086 to €40,256
mainly Other debts (+€8,222) and Depreciation (+€5,963)
- Receivables within one year -€5,222
down €5,222 (-23.3%), from €22,447 to €17,225
of which Other amounts receivable: -€4,360
- Tangible fixed assets -€4,728
down €4,728 (-28.0%), from €16,891 to €12,163
of which Furniture and vehicles: -€5,448
- Deferred charges and accrued income +€1,294
up €1,294 (+17.6%), from €7,346 to €8,640
- Other debts +€8,222
up €8,222 (+47.0%), from €17,495 to €25,717
- Trade debts -€3,230
down €3,230 (-68.1%), from €4,740 to €1,510
- Reserves +€2,000
up €2,000 (+19.6%), from €10,200 to €12,200
- Gross operating margin +€2,116
up €2,116 (+19.9%), from €10,652 to €12,768
- Depreciation +€1,004
up €1,004 (+20.2%), from €4,959 to €5,963
- Staff costs +€910
new in 2025: €910
- Other operating charges -€623
down €623 (-37.2%), from €1,675 to €1,052
- Financial charges -€197
down €197 (-56.4%), from €349 to €152
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 | €70,770 | €78,284 | +€7,514 | +10.6% |
| Fixed assets | 21/28 | €16,891 | €12,163 | -€4,728 | -28.0% |
| Tangible fixed assets | 22/27 | €16,891 | €12,163 | -€4,728 | -28.0% |
| Plant, machinery and equipment | 23 | €311 | €1,031 | +€720 | +232% |
| Furniture and vehicles | 24 | €16,580 | €11,132 | -€5,448 | -32.9% |
| Current assets | 29/58 | €53,879 | €66,121 | +€12,242 | +22.7% |
| Amounts receivable within one year | 40/41 | €22,447 | €17,225 | -€5,222 | -23.3% |
| Trade receivables | 40 | €9,729 | €8,867 | -€862 | -8.9% |
| Other amounts receivable | 41 | €12,718 | €8,358 | -€4,360 | -34.3% |
| Cash at bank and in hand | 54/58 | €24,086 | €40,256 | +€16,170 | +67.1% |
| Deferred charges and accrued income | 490/1 | €7,346 | €8,640 | +€1,294 | +17.6% |
| Total equity and liabilities | 10/49 | €70,770 | €78,284 | +€7,514 | +10.6% |
| Equity | 10/15 | €47,671 | €49,717 | +€2,046 | +4.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €10,200 | €12,200 | +€2,000 | +19.6% |
| Distributable reserves | 133 | €10,200 | €12,200 | +€2,000 | +19.6% |
| Profit (loss) carried forward | 14 | €18,871 | €18,917 | +€46 | +0.2% |
| Amounts payable | 17/49 | €23,099 | €28,567 | +€5,468 | +23.7% |
| Amounts payable within one year | 42/48 | €23,099 | €28,567 | +€5,468 | +23.7% |
| Trade debts | 44 | €4,740 | €1,510 | -€3,230 | -68.1% |
| Suppliers | 440/4 | €4,740 | €1,510 | -€3,230 | -68.1% |
| Taxes, remuneration and social security | 45 | €864 | €1,340 | +€476 | +55.1% |
| Taxes | 450/3 | €864 | €1,340 | +€476 | +55.1% |
| Other amounts payable | 47/48 | €17,495 | €25,717 | +€8,222 | +47.0% |
| Remuneration, social security and pensions | 62 | - | €910 | +€910 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,959 | €5,963 | +€1,004 | +20.2% |
| Other operating charges | 640/8 | €1,675 | €1,052 | -€623 | -37.2% |
| Gross operating margin | 9900 | €10,652 | €12,768 | +€2,116 | +19.9% |
| Operating profit (loss) | 9901 | €4,018 | €4,843 | +€825 | +20.5% |
| Financial income | 75/76B | €236 | €325 | +€89 | +37.7% |
| Recurring financial income | 75 | €236 | €325 | +€89 | +37.7% |
| Financial charges | 65/66B | €349 | €152 | -€197 | -56.4% |
| Recurring financial charges | 65 | €349 | €152 | -€197 | -56.4% |
| Profit (loss) for the period before taxes | 9903 | €3,905 | €5,016 | +€1,111 | +28.5% |
| Income taxes | 67/77 | €3,137 | €2,970 | -€167 | -5.3% |
| Profit (loss) for the period | 9904 | €768 | €2,046 | +€1,278 | +166% |
| Profit (loss) for the period to be appropriated | 9905 | €768 | €2,046 | +€1,278 | +166% |
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 14 October 2026 via checked.be.