NSCO CONSULT: 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.
NSCO CONSULT
Largest movements
- Cash -€126,125
down €126,125 (-48.6%), from €259,733 to €133,608
mainly Contributions, distributions and other (-€158,000) and Debts after one year (-€19,949)
- Tangible fixed assets -€24,862
down €24,862 (-10.5%), from €237,852 to €212,991
of which Furniture and vehicles: -€19,488
- Receivables within one year -€22,851
down €22,851 (-24.0%), from €95,154 to €72,303
of which Trade receivables: -€23,976
- Reserves -€152,500
down €152,500 (-29.3%), from €520,695 to €368,195
- Debts after one year -€19,949
down €19,949 (-23.3%), from €85,534 to €65,586
- Depreciation +€11,730
up €11,730 (+69.7%), from €16,836 to €28,567
- Taxes -€4,630
down €4,630 (-60.5%), from €7,648 to €3,018
- Gross operating margin -€2,885
down €2,885 (-6.5%), from €44,475 to €41,590
- Financial charges +€1,119
up €1,119 (+53.4%), from €2,093 to €3,212
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 | €642,739 | €469,251 | -€173,488 | -27.0% |
| Fixed assets | 21/28 | €237,852 | €212,991 | -€24,862 | -10.5% |
| Tangible fixed assets | 22/27 | €237,852 | €212,991 | -€24,862 | -10.5% |
| Land and buildings | 22 | €129,460 | €123,616 | -€5,844 | -4.5% |
| Furniture and vehicles | 24 | €83,923 | €64,435 | -€19,488 | -23.2% |
| Other tangible fixed assets | 26 | €24,469 | €24,940 | +€471 | +1.9% |
| Current assets | 29/58 | €404,887 | €256,260 | -€148,626 | -36.7% |
| Amounts receivable within one year | 40/41 | €95,154 | €72,303 | -€22,851 | -24.0% |
| Trade receivables | 40 | €86,779 | €62,803 | -€23,976 | -27.6% |
| Other amounts receivable | 41 | €8,375 | €9,500 | +€1,125 | +13.4% |
| Current investments | 50/53 | €50,000 | €50,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €259,733 | €133,608 | -€126,125 | -48.6% |
| Deferred charges and accrued income | 490/1 | - | €350 | +€350 | |
| Total equity and liabilities | 10/49 | €642,739 | €469,251 | -€173,488 | -27.0% |
| Equity | 10/15 | €526,942 | €374,443 | -€152,500 | -28.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €520,695 | €368,195 | -€152,500 | -29.3% |
| Distributable reserves | 133 | €520,695 | €368,195 | -€152,500 | -29.3% |
| Profit (loss) carried forward | 14 | €47 | €48 | +€0 | +0.9% |
| Amounts payable | 17/49 | €115,797 | €94,808 | -€20,988 | -18.1% |
| Amounts payable after more than one year | 17 | €85,534 | €65,586 | -€19,949 | -23.3% |
| Financial debts | 170/4 | €85,534 | €65,586 | -€19,949 | -23.3% |
| Amounts payable within one year | 42/48 | €30,262 | €29,223 | -€1,040 | -3.4% |
| Current portion of amounts payable after more than one year | 42 | €19,397 | €19,949 | +€551 | +2.8% |
| Trade debts | 44 | €5,035 | €898 | -€4,138 | -82.2% |
| Suppliers | 440/4 | €5,035 | €898 | -€4,138 | -82.2% |
| Taxes, remuneration and social security | 45 | €1,773 | €7,635 | +€5,863 | +331% |
| Taxes | 450/3 | €1,773 | €7,635 | +€5,863 | +331% |
| Other amounts payable | 47/48 | €4,057 | €741 | -€3,316 | -81.7% |
| Non-recurring operating income | 76A | €11,930 | - | -€11,930 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,836 | €28,567 | +€11,730 | +69.7% |
| Other operating charges | 640/8 | €1,679 | €1,293 | -€387 | -23.0% |
| Gross operating margin | 9900 | €44,475 | €41,590 | -€2,885 | -6.5% |
| Operating profit (loss) | 9901 | €25,959 | €11,730 | -€14,229 | -54.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,093 | €3,212 | +€1,119 | +53.4% |
| Recurring financial charges | 65 | €2,093 | €3,212 | +€1,119 | +53.4% |
| Profit (loss) for the period before taxes | 9903 | €23,866 | €8,519 | -€15,348 | -64.3% |
| Income taxes | 67/77 | €7,648 | €3,018 | -€4,630 | -60.5% |
| Profit (loss) for the period | 9904 | €16,218 | €5,500 | -€10,718 | -66.1% |
| Profit (loss) for the period to be appropriated | 9905 | €16,218 | €5,500 | -€10,718 | -66.1% |
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 21 October 2026 via checked.be.