NSY 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.
NSY Consulting
Largest movements
- Cash +€18,456
up €18,456 (+81.2%), from €22,727 to €41,183
mainly Other debts (+€50,174) and Net result for the year (+€32,941)
- Tangible fixed assets +€1,141
up €1,141 (+37.5%), from €3,046 to €4,187
- Receivables within one year -€757
down €757 (-3.1%), from €24,331 to €23,574
of which Other amounts receivable: -€3,349
- Other debts +€50,174
up €50,174 (+6,023%), from €833 to €51,007
- Reserves -€26,133
no longer reported in 2025 (was €26,133)
- Tax, wage and social debts -€5,846
down €5,846 (-48.2%), from €12,123 to €6,277
- Trade debts +€726
up €726 (+71.5%), from €1,016 to €1,742
- Gross operating margin +€25,891
up €25,891 (+114%), from €22,648 to €48,539
- Taxes +€7,862
up €7,862 (+174%), from €4,513 to €12,375
- Depreciation +€488
up €488 (+46.8%), from €1,042 to €1,530
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 | €50,104 | €69,026 | +€18,921 | +37.8% |
| Fixed assets | 21/28 | €3,046 | €4,187 | +€1,141 | +37.5% |
| Tangible fixed assets | 22/27 | €3,046 | €4,187 | +€1,141 | +37.5% |
| Furniture and vehicles | 24 | €3,046 | €4,187 | +€1,141 | +37.5% |
| Current assets | 29/58 | €47,058 | €64,839 | +€17,780 | +37.8% |
| Amounts receivable within one year | 40/41 | €24,331 | €23,574 | -€757 | -3.1% |
| Trade receivables | 40 | €20,967 | €23,559 | +€2,592 | +12.4% |
| Other amounts receivable | 41 | €3,364 | €15 | -€3,349 | -99.6% |
| Cash at bank and in hand | 54/58 | €22,727 | €41,183 | +€18,456 | +81.2% |
| Deferred charges and accrued income | 490/1 | - | €82 | +€82 | |
| Total equity and liabilities | 10/49 | €50,104 | €69,026 | +€18,921 | +37.8% |
| Equity | 10/15 | €36,133 | €10,000 | -€26,133 | -72.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €26,133 | - | -€26,133 | |
| Distributable reserves | 133 | €26,133 | - | -€26,133 | |
| Amounts payable | 17/49 | €13,971 | €59,026 | +€45,054 | +322% |
| Amounts payable within one year | 42/48 | €13,971 | €59,025 | +€45,054 | +322% |
| Trade debts | 44 | €1,016 | €1,742 | +€726 | +71.5% |
| Suppliers | 440/4 | €1,016 | €1,742 | +€726 | +71.5% |
| Taxes, remuneration and social security | 45 | €12,123 | €6,277 | -€5,846 | -48.2% |
| Taxes | 450/3 | €12,123 | €6,277 | -€5,846 | -48.2% |
| Other amounts payable | 47/48 | €833 | €51,007 | +€50,174 | +6,023% |
| Accrued charges and deferred income | 492/3 | - | €0 | +€0 | |
| Non-recurring operating income | 76A | - | €383 | +€383 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,042 | €1,530 | +€488 | +46.8% |
| Other operating charges | 640/8 | €387 | €534 | +€147 | +38.0% |
| Gross operating margin | 9900 | €22,648 | €48,539 | +€25,891 | +114% |
| Operating profit (loss) | 9901 | €21,219 | €46,475 | +€25,256 | +119% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,120 | €1,159 | +€39 | +3.5% |
| Recurring financial charges | 65 | €1,120 | €1,159 | +€39 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €20,099 | €45,316 | +€25,217 | +125% |
| Income taxes | 67/77 | €4,513 | €12,375 | +€7,862 | +174% |
| Profit (loss) for the period | 9904 | €15,586 | €32,941 | +€17,355 | +111% |
| Profit (loss) for the period to be appropriated | 9905 | €15,586 | €32,941 | +€17,355 | +111% |
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 24 October 2026 via checked.be.