NSIONA 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.
NSIONA CONSULTING
Largest movements
- Receivables after one year -€63,248
down €63,248 (-56.0%), from €113,015 to €49,767
of which Other amounts receivable: -€70,410
- Receivables within one year +€52,452
new in 2025: €52,452
- Intangible fixed assets +€48,427
new in 2025: €48,427
- Cash +€46,896
up €46,896 (+1,058%), from €4,432 to €51,328
mainly Net result for the year (+€90,166) and Receivables after one year (+€63,248)
- Deferred charges and accrued income +€10,546
new in 2025: €10,546
- Profit (loss) carried forward +€90,166
up €90,166 (+92.0%), from €98,058 to €188,224
- Tax, wage and social debts +€4,624
up €4,624 (+64.9%), from €7,128 to €11,752
- Current portion of long-term debt -€2,633
no longer reported in 2025 (was €2,633)
- Trade debts +€2,381
up €2,381 (+152%), from €1,567 to €3,948
- Gross operating margin +€107,533
up €107,533 (+962%), from €11,179 to €118,712
- Purchases and services -€103,527
no longer reported in 2025 (was €103,527)
- Turnover -€100,080
no longer reported in 2025 (was €100,080)
- Taxes +€12,772
up €12,772 (+181%), from €7,070 to €19,842
- Depreciation +€11,573
new in 2025: €11,573
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 | €117,447 | €212,519 | +€95,073 | +80.9% |
| Fixed assets | 21/28 | - | €48,427 | +€48,427 | |
| Intangible fixed assets | 21 | - | €48,427 | +€48,427 | |
| Current assets | 29/58 | €117,447 | €164,092 | +€46,645 | +39.7% |
| Amounts receivable after more than one year | 29 | €113,015 | €49,767 | -€63,248 | -56.0% |
| Trade receivables | 290 | - | €7,162 | +€7,162 | |
| Other amounts receivable | 291 | €113,015 | €42,604 | -€70,410 | -62.3% |
| Amounts receivable within one year | 40/41 | - | €52,452 | +€52,452 | |
| Trade receivables | 40 | - | €52,452 | +€52,452 | |
| Cash at bank and in hand | 54/58 | €4,432 | €51,328 | +€46,896 | +1,058% |
| Deferred charges and accrued income | 490/1 | - | €10,546 | +€10,546 | |
| Total equity and liabilities | 10/49 | €117,447 | €212,519 | +€95,073 | +80.9% |
| Equity | 10/15 | €106,118 | €196,284 | +€90,166 | +85.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €98,058 | €188,224 | +€90,166 | +92.0% |
| Amounts payable | 17/49 | €11,329 | €16,235 | +€4,906 | +43.3% |
| Amounts payable within one year | 42/48 | €11,329 | €16,235 | +€4,906 | +43.3% |
| Current portion of amounts payable after more than one year | 42 | €2,633 | - | -€2,633 | |
| Financial debts | 43 | - | €535 | +€535 | |
| Credit institutions | 430/8 | - | €535 | +€535 | |
| Trade debts | 44 | €1,567 | €3,948 | +€2,381 | +152% |
| Suppliers | 440/4 | €1,567 | €3,948 | +€2,381 | +152% |
| Taxes, remuneration and social security | 45 | €7,128 | €11,752 | +€4,624 | +64.9% |
| Taxes | 450/3 | €7,128 | €11,752 | +€4,624 | +64.9% |
| Turnover | 70 | €100,080 | - | -€100,080 | |
| Goods, raw materials, services and sundry goods | 60/61 | €103,527 | - | -€103,527 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €11,573 | +€11,573 | |
| Other operating charges | 640/8 | - | €1,055 | +€1,055 | |
| Gross operating margin | 9900 | €11,179 | €118,712 | +€107,533 | +962% |
| Operating profit (loss) | 9901 | €11,179 | €106,084 | +€94,906 | +849% |
| Financial income | 75/76B | €6,089 | €4,584 | -€1,505 | -24.7% |
| Recurring financial income | 75 | €6,089 | €4,584 | -€1,505 | -24.7% |
| Financial charges | 65/66B | €543 | €660 | +€117 | +21.6% |
| Recurring financial charges | 65 | €543 | €660 | +€117 | +21.6% |
| Profit (loss) for the period before taxes | 9903 | €16,724 | €110,008 | +€93,284 | +558% |
| Income taxes | 67/77 | €7,070 | €19,842 | +€12,772 | +181% |
| Profit (loss) for the period | 9904 | €9,654 | €90,166 | +€80,512 | +834% |
| Profit (loss) for the period to be appropriated | 9905 | €9,654 | €90,166 | +€80,512 | +834% |
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 29 October 2026 via checked.be.