NT2 Consult: what changed
Two fiscal 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.
NT2 Consult
Largest movements
- Tangible fixed assets -€8,158
down €8,158 (-45.1%), from €18,070 to €9,913
- Receivables within one year -€1,908
down €1,908 (-27.8%), from €6,864 to €4,956
of which Trade receivables: -€2,170
- Cash +€1,369
up €1,369 (+168.6%), from €812 to €2,181
mainly Depreciation (+€8,251) and Receivables within one year (+€1,908)
- Trade debts -€5,084
down €5,084 (-72.9%), from €6,973 to €1,889
- Other debts -€2,717
down €2,717 (-11.1%), from €24,403 to €21,685
- Profit (loss) carried forward -€1,315
down €1,315 (-17.2%), from -€7,651 to -€8,966
- Tax, wage and social debts +€521
up €521 (+187.0%), from €279 to €800
- Gross operating margin +€9,528
up €9,528, from -€1,173 to €8,355
- Depreciation +€1,933
up €1,933 (+30.6%), from €6,318 to €8,251
- Taxes +€849
up €849 (+470.4%), from €181 to €1,030
- Other operating charges -€502
down €502 (-63.0%), from €797 to €295
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.
Cash bridge derived
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 | €26,503 | €17,908 | -€8,596 | -32.4% |
| Formation expenses | 20 | €93 | €0 | -€93 | -100.0% |
| Fixed assets | 21/28 | €18,070 | €9,913 | -€8,158 | -45.1% |
| Tangible fixed assets | 22/27 | €18,070 | €9,913 | -€8,158 | -45.1% |
| Furniture and vehicles | 24 | €18,070 | €9,913 | -€8,158 | -45.1% |
| Current assets | 29/58 | €8,340 | €7,995 | -€345 | -4.1% |
| Amounts receivable within one year | 40/41 | €6,864 | €4,956 | -€1,908 | -27.8% |
| Trade receivables | 40 | €6,664 | €4,494 | -€2,170 | -32.6% |
| Other amounts receivable | 41 | €200 | €462 | +€262 | +130.9% |
| Cash at bank and in hand | 54/58 | €812 | €2,181 | +€1,369 | +168.6% |
| Deferred charges and accrued income | 490/1 | €664 | €858 | +€194 | +29.3% |
| Total equity and liabilities | 10/49 | €26,503 | €17,908 | -€8,596 | -32.4% |
| Equity | 10/15 | -€5,151 | -€6,466 | -€1,315 | -25.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,651 | -€8,966 | -€1,315 | -17.2% |
| Amounts payable | 17/49 | €31,654 | €24,374 | -€7,280 | -23.0% |
| Amounts payable within one year | 42/48 | €31,654 | €24,374 | -€7,280 | -23.0% |
| Trade debts | 44 | €6,973 | €1,889 | -€5,084 | -72.9% |
| Suppliers | 440/4 | €6,973 | €1,889 | -€5,084 | -72.9% |
| Taxes, remuneration and social security | 45 | €279 | €800 | +€521 | +187.0% |
| Taxes | 450/3 | €279 | €800 | +€521 | +187.0% |
| Other amounts payable | 47/48 | €24,403 | €21,685 | -€2,717 | -11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,318 | €8,251 | +€1,933 | +30.6% |
| Other operating charges | 640/8 | €797 | €295 | -€502 | -63.0% |
| Gross operating margin | 9900 | -€1,173 | €8,355 | +€9,528 | |
| Operating profit (loss) | 9901 | -€8,288 | -€191 | +€8,097 | +97.7% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €99 | €96 | -€4 | -3.7% |
| Recurring financial charges | 65 | €99 | €96 | -€4 | -3.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,387 | -€285 | +€8,102 | +96.6% |
| Income taxes | 67/77 | €181 | €1,030 | +€849 | +470.4% |
| Profit (loss) for the period | 9904 | -€8,568 | -€1,315 | +€7,252 | +84.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,568 | -€1,315 | +€7,252 | +84.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.