ODELENS 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.
What changed
ODELENS CONSULT
NACE 62.200, Computer consultancy and computer facilities management
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
€113,251
2023 · €73,075+€40,175
Equity
€305,280
2023 · €192,029+€113,251
Cash
€44,402
2023 · €21,959+€22,443
Balance sheet total
€6.4m
2023 · €6.3m+€14,535
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward +€113,251
up €113,251 (+65.3%), from €173,429 to €286,680
- Debts after one year -€100,642
down €100,642 (-1.7%), from €6.0m to €5.9m
of which Financial debts: -€100,642
Income statement
- Turnover +€26,292
up €26,292 (+11.8%), from €222,059 to €248,350
- Staff costs -€14,885
down €14,885 (-21.5%), from €69,153 to €54,268
- Taxes +€12,786
up €12,786 (+78.8%), from €16,232 to €29,018
- Services and other goods -€11,878
down €11,878 (-12.0%), from €99,041 to €87,164
- Other operating income -€3,342
down €3,342 (-20.2%), from €16,550 to €13,208
From the 2023 result to the 2024 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.
Result 2023
€73,075
Turnover
+€26,292
Other operating income
-€3,342
Services and other goods
+€11,878
Staff costs
+€14,885
Depreciation
-€0
Other operating charges
+€1,421
Financial income
-€9
Financial charges
+€1,838
Taxes
-€12,786
Result 2024
€113,251
raises the resultlowers the result
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€117,317
Investment
-€2,136
Financing
-€92,738
Cash 2023
€21,959
From operations (derived)
+€117,317
Net result for the year
+€113,251
Depreciation
+€4,005
Receivables within one year
+€7,435
Deferred charges and accrued income
-€1,395
Trade debts
+€5,195
Tax, wage and social debts
+€6,814
Other debts
-€17,788
Accrued charges and deferred income
-€200
Investment (derived)
-€2,136
Investment in fixed assets (net)
-€2,136
Financing
-€92,738
Debts after one year
-€100,642
Current portion of long-term debt
+€7,904
Cash 2024
€44,402
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,338,594 | €6,353,129 | +€14,535 | +0.2% |
| Fixed assets | 21/28 | €6,284,426 | €6,282,557 | -€1,869 | 0.0% |
| Tangible fixed assets | 22/27 | €9,224 | €7,355 | -€1,869 | -20.3% |
| Furniture and vehicles | 24 | €4,926 | €3,718 | -€1,208 | -24.5% |
| Other tangible fixed assets | 26 | €4,298 | €3,637 | -€661 | -15.4% |
| Financial fixed assets | 28 | €6,275,202 | €6,275,202 | = | 0.0% |
| Affiliated companies | 280/1 | €6,275,202 | €6,275,202 | = | 0.0% |
| Participating interests | 280 | €6,275,202 | €6,275,202 | = | 0.0% |
| Current assets | 29/58 | €54,168 | €70,571 | +€16,403 | +30.3% |
| Amounts receivable within one year | 40/41 | €29,985 | €22,550 | -€7,435 | -24.8% |
| Trade receivables | 40 | €26,250 | €22,550 | -€3,700 | -14.1% |
| Other amounts receivable | 41 | €3,735 | - | -€3,735 | |
| Cash at bank and in hand | 54/58 | €21,959 | €44,402 | +€22,443 | +102% |
| Deferred charges and accrued income | 490/1 | €2,224 | €3,619 | +€1,395 | +62.7% |
| Total equity and liabilities | 10/49 | €6,338,594 | €6,353,129 | +€14,535 | +0.2% |
| Equity | 10/15 | €192,029 | €305,280 | +€113,251 | +59.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €173,429 | €286,680 | +€113,251 | +65.3% |
| Amounts payable | 17/49 | €6,146,565 | €6,047,849 | -€98,716 | -1.6% |
| Amounts payable after more than one year | 17 | €5,978,366 | €5,877,724 | -€100,642 | -1.7% |
| Financial debts | 170/4 | €275,897 | €175,255 | -€100,642 | -36.5% |
| Credit institutions | 173 | €275,897 | €175,255 | -€100,642 | -36.5% |
| Other amounts payable | 178/9 | €5,702,469 | €5,702,469 | = | 0.0% |
| Amounts payable within one year | 42/48 | €167,406 | €169,532 | +€2,126 | +1.3% |
| Current portion of amounts payable after more than one year | 42 | €99,022 | €106,926 | +€7,904 | +8.0% |
| Trade debts | 44 | €2,263 | €7,458 | +€5,195 | +230% |
| Suppliers | 440/4 | €2,263 | €7,458 | +€5,195 | +230% |
| Taxes, remuneration and social security | 45 | €21,764 | €28,578 | +€6,814 | +31.3% |
| Taxes | 450/3 | €12,219 | €21,310 | +€9,091 | +74.4% |
| Remuneration and social security | 454/9 | €9,545 | €7,269 | -€2,276 | -23.8% |
| Other amounts payable | 47/48 | €44,357 | €26,569 | -€17,788 | -40.1% |
| Accrued charges and deferred income | 492/3 | €793 | €593 | -€200 | -25.2% |
| Operating income | 70/76A | €238,609 | €261,558 | +€22,949 | +9.6% |
| Turnover | 70 | €222,059 | €248,350 | +€26,292 | +11.8% |
| Other operating income | 74 | €16,550 | €13,208 | -€3,342 | -20.2% |
| Operating charges | 60/66A | €174,962 | €146,779 | -€28,183 | -16.1% |
| Services and other goods | 61 | €99,041 | €87,164 | -€11,878 | -12.0% |
| Remuneration, social security and pensions | 62 | €69,153 | €54,268 | -€14,885 | -21.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,005 | €4,005 | +€0 | 0.0% |
| Other operating charges | 640/8 | €2,763 | €1,342 | -€1,421 | -51.4% |
| Operating profit (loss) | 9901 | €63,647 | €114,779 | +€51,132 | +80.3% |
| Financial income | 75/76B | €36,012 | €36,003 | -€9 | 0.0% |
| Recurring financial income | 75 | €36,012 | €36,003 | -€9 | 0.0% |
| Income from financial fixed assets | 750 | €36,001 | - | -€36,001 | |
| Income from current assets | 751 | - | €36,001 | +€36,001 | |
| Other financial income | 752/9 | €11 | €2 | -€9 | -81.3% |
| Financial charges | 65/66B | €10,352 | €8,514 | -€1,838 | -17.8% |
| Recurring financial charges | 65 | €10,352 | €8,514 | -€1,838 | -17.8% |
| Debt charges | 650 | €10,284 | €8,417 | -€1,868 | -18.2% |
| Other financial charges | 652/9 | €68 | €97 | +€30 | +44.0% |
| Profit (loss) for the period before taxes | 9903 | €89,307 | €142,268 | +€52,961 | +59.3% |
| Income taxes | 67/77 | €16,232 | €29,018 | +€12,786 | +78.8% |
| Taxes | 670/3 | €16,232 | €29,018 | +€12,786 | +78.8% |
| Profit (loss) for the period | 9904 | €73,075 | €113,251 | +€40,175 | +55.0% |
| Profit (loss) for the period to be appropriated | 9905 | €73,075 | €113,251 | +€40,175 | +55.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.