NSC 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.
NSC CONSULTING
Largest movements
- Receivables within one year +€8,852
up €8,852 (+43.8%), from €20,231 to €29,084
of which Trade receivables: +€8,118
- Cash -€6,466
down €6,466 (-31.3%), from €20,649 to €14,184
mainly Receivables within one year (-€8,852) and Deferred charges and accrued income (-€2,600)
- Deferred charges and accrued income +€2,600
new in 2025: €2,600
- Tangible fixed assets -€758
down €758 (-13.8%), from €5,505 to €4,747
of which Plant, machinery and equipment: -€1,271
- Tax, wage and social debts +€2,355
up €2,355 (+21.8%), from €10,802 to €13,157
of which Taxes: +€2,577
- Accrued charges and deferred income +€1,433
up €1,433 (+32.8%), from €4,369 to €5,802
- Trade debts +€891
up €891 (+51.2%), from €1,741 to €2,633
- Gross operating margin +€5,468
up €5,468 (+181%), from €3,028 to €8,495
- Taxes +€2,332
up €2,332, from -€13 to €2,319
- Depreciation -€814
down €814 (-33.9%), from €2,402 to €1,588
- Financial charges +€694
up €694 (+58.7%), from €1,181 to €1,875
- Other operating charges +€296
up €296 (+9.2%), from €3,238 to €3,534
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 | €46,386 | €50,615 | +€4,229 | +9.1% |
| Fixed assets | 21/28 | €5,505 | €4,747 | -€758 | -13.8% |
| Tangible fixed assets | 22/27 | €5,505 | €4,747 | -€758 | -13.8% |
| Land and buildings | 22 | €2,069 | €1,759 | -€310 | -15.0% |
| Plant, machinery and equipment | 23 | €3,436 | €2,165 | -€1,271 | -37.0% |
| Other tangible fixed assets | 26 | - | €824 | +€824 | |
| Current assets | 29/58 | €40,881 | €45,868 | +€4,987 | +12.2% |
| Amounts receivable within one year | 40/41 | €20,231 | €29,084 | +€8,852 | +43.8% |
| Trade receivables | 40 | €13,765 | €21,883 | +€8,118 | +59.0% |
| Other amounts receivable | 41 | €6,466 | €7,201 | +€735 | +11.4% |
| Cash at bank and in hand | 54/58 | €20,649 | €14,184 | -€6,466 | -31.3% |
| Deferred charges and accrued income | 490/1 | - | €2,600 | +€2,600 | |
| Total equity and liabilities | 10/49 | €46,386 | €50,615 | +€4,229 | +9.1% |
| Equity | 10/15 | €29,474 | €29,024 | -€450 | -1.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €20,595 | €20,595 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €20,595 | €20,595 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,678 | €2,228 | -€450 | -16.8% |
| Amounts payable | 17/49 | €16,912 | €21,591 | +€4,679 | +27.7% |
| Amounts payable within one year | 42/48 | €12,543 | €15,789 | +€3,246 | +25.9% |
| Trade debts | 44 | €1,741 | €2,633 | +€891 | +51.2% |
| Suppliers | 440/4 | €1,741 | €2,633 | +€891 | +51.2% |
| Taxes, remuneration and social security | 45 | €10,802 | €13,157 | +€2,355 | +21.8% |
| Taxes | 450/3 | €6,941 | €9,518 | +€2,577 | +37.1% |
| Remuneration and social security | 454/9 | €3,861 | €3,639 | -€222 | -5.7% |
| Accrued charges and deferred income | 492/3 | €4,369 | €5,802 | +€1,433 | +32.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,402 | €1,588 | -€814 | -33.9% |
| Other operating charges | 640/8 | €3,238 | €3,534 | +€296 | +9.2% |
| Gross operating margin | 9900 | €3,028 | €8,495 | +€5,468 | +181% |
| Operating profit (loss) | 9901 | -€2,612 | €3,373 | +€5,985 | |
| Financial income | 75/76B | €379 | €370 | -€9 | -2.4% |
| Recurring financial income | 75 | €379 | €370 | -€9 | -2.4% |
| Financial charges | 65/66B | €1,181 | €1,875 | +€694 | +58.7% |
| Recurring financial charges | 65 | €1,181 | €1,875 | +€694 | +58.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,414 | €1,869 | +€5,283 | |
| Income taxes | 67/77 | -€13 | €2,319 | +€2,332 | |
| Profit (loss) for the period | 9904 | -€3,401 | -€450 | +€2,951 | +86.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,401 | -€450 | +€2,951 | +86.8% |
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.