NS General 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 General Consulting
Largest movements
- Financial fixed assets -€127,776
no longer reported in 2025 (was €127,776)
- Tangible fixed assets -€9,952
no longer reported in 2025 (was €9,952)
- Receivables within one year -€8,998
down €8,998 (-62.0%), from €14,520 to €5,522
of which Trade receivables: -€9,216
- Profit (loss) carried forward -€160,851
down €160,851, from €33,699 to -€127,152
- Other debts +€37,517
up €37,517 (+178%), from €21,112 to €58,629
- Trade debts -€24,336
down €24,336 (-95.4%), from €25,521 to €1,185
- Financial charges +€127,452
up €127,452 (+33,018%), from €386 to €127,838
of which Non-recurring financial charges: +€127,776
- Other operating charges +€11,457
up €11,457 (+1,630%), from €703 to €12,159
- Write-downs +€10,760
new in 2025: €10,760
- Depreciation -€10,437
no longer reported in 2025 (was €10,437)
- Gross operating margin -€4,361
down €4,361 (-87.6%), from -€4,976 to -€9,337
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 | €153,538 | €6,536 | -€147,002 | -95.7% |
| Fixed assets | 21/28 | €137,728 | - | -€137,728 | |
| Tangible fixed assets | 22/27 | €9,952 | - | -€9,952 | |
| Furniture and vehicles | 24 | €9,952 | - | -€9,952 | |
| Financial fixed assets | 28 | €127,776 | - | -€127,776 | |
| Current assets | 29/58 | €15,810 | €6,536 | -€9,274 | -58.7% |
| Amounts receivable within one year | 40/41 | €14,520 | €5,522 | -€8,998 | -62.0% |
| Trade receivables | 40 | €14,520 | €5,304 | -€9,216 | -63.5% |
| Other amounts receivable | 41 | - | €218 | +€218 | |
| Cash at bank and in hand | 54/58 | €1,290 | €646 | -€645 | -50.0% |
| Deferred charges and accrued income | 490/1 | - | €368 | +€368 | |
| Total equity and liabilities | 10/49 | €153,538 | €6,536 | -€147,002 | -95.7% |
| Equity | 10/15 | €106,847 | -€54,004 | -€160,851 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €68,148 | €68,148 | = | 0.0% |
| Distributable reserves | 133 | €68,148 | €68,148 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,699 | -€127,152 | -€160,851 | |
| Amounts payable | 17/49 | €46,691 | €60,540 | +€13,849 | +29.7% |
| Amounts payable within one year | 42/48 | €46,691 | €60,540 | +€13,849 | +29.7% |
| Trade debts | 44 | €25,521 | €1,185 | -€24,336 | -95.4% |
| Suppliers | 440/4 | €25,521 | €1,185 | -€24,336 | -95.4% |
| Taxes, remuneration and social security | 45 | €57 | €725 | +€668 | +1,162% |
| Taxes | 450/3 | €57 | €725 | +€668 | +1,162% |
| Other amounts payable | 47/48 | €21,112 | €58,629 | +€37,517 | +178% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,437 | - | -€10,437 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €10,760 | +€10,760 | |
| Other operating charges | 640/8 | €703 | €12,159 | +€11,457 | +1,630% |
| Non-recurring operating charges | 66A | - | €81 | +€81 | |
| Gross operating margin | 9900 | -€4,976 | -€9,337 | -€4,361 | -87.6% |
| Operating profit (loss) | 9901 | -€16,116 | -€32,338 | -€16,222 | -101% |
| Financial charges | 65/66B | €386 | €127,838 | +€127,452 | +33,018% |
| Recurring financial charges | 65 | €386 | €62 | -€324 | -83.9% |
| Non-recurring financial charges | 66B | - | €127,776 | +€127,776 | |
| Profit (loss) for the period before taxes | 9903 | -€16,502 | -€160,176 | -€143,674 | -871% |
| Income taxes | 67/77 | - | €675 | +€675 | |
| Profit (loss) for the period | 9904 | -€16,502 | -€160,851 | -€144,349 | -875% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,502 | -€160,851 | -€144,349 | -875% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.