Odonata 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.
Odonata consulting
Largest movements
- Cash +€3,711
up €3,711 (+1,280%), from €290 to €4,001
mainly Net result for the year (+€3,451) and Depreciation (+€260)
- Formation expenses -€260
down €260 (-73.9%), from €352 to €92
- Profit (loss) carried forward +€2,175
up €2,175, from -€755 to €1,420
- Contributions +€1,103
up €1,103 (+79.0%), from €1,397 to €2,500
- Reserves +€173
new in 2025: €173
- Gross operating margin +€5,000
new in 2025: €5,000
- Purchases and services +€5,000
new in 2025: €5,000
- Staff costs +€1,178
new in 2025: €1,178
- Other operating charges +€111
new in 2025: €111
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 | €4,093 | +€3,451 | +538% |
| Formation expenses | 20 | €352 | €92 | -€260 | -73.9% |
| Current assets | 29/58 | €290 | €4,001 | +€3,711 | +1,280% |
| Cash at bank and in hand | 54/58 | €290 | €4,001 | +€3,711 | +1,280% |
| Total equity and liabilities | 10/49 | €642 | €4,093 | +€3,451 | +538% |
| Equity | 10/15 | €642 | €4,093 | +€3,451 | +538% |
| Contributions | 10/11 | €1,397 | €2,500 | +€1,103 | +79.0% |
| Capital | 10 | - | €2,500 | +€2,500 | |
| Issued capital | 100 | - | €2,500 | +€2,500 | |
| Reserves | 13 | - | €173 | +€173 | |
| Tax-exempt reserves | 132 | - | €173 | +€173 | |
| Profit (loss) carried forward | 14 | -€755 | €1,420 | +€2,175 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €5,000 | +€5,000 | |
| Remuneration, social security and pensions | 62 | - | €1,178 | +€1,178 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €260 | €260 | = | 0.0% |
| Other operating charges | 640/8 | - | €111 | +€111 | |
| Non-recurring operating charges | 66A | €495 | - | -€495 | |
| Gross operating margin | 9900 | - | €5,000 | +€5,000 | |
| Operating profit (loss) | 9901 | -€755 | €3,451 | +€4,205 | |
| Profit (loss) for the period before taxes | 9903 | -€755 | €3,451 | +€4,205 | |
| Profit (loss) for the period | 9904 | -€755 | €3,451 | +€4,205 | |
| Profit (loss) for the period to be appropriated | 9905 | -€755 | €3,451 | +€4,205 |
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 19 October 2026 via checked.be.