OG CONSULTECH: 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.
OG CONSULTECH
Largest movements
- Tangible fixed assets -€14,616
down €14,616 (-25.5%), from €57,395 to €42,779
- Receivables within one year +€8,349
up €8,349 (+67.6%), from €12,342 to €20,691
- Cash -€7,771
down €7,771 (-11.0%), from €70,964 to €63,192
mainly Debts after one year (-€15,826) and Other debts (-€10,028)
- Debts after one year -€15,826
down €15,826 (-35.2%), from €45,003 to €29,176
- Other debts -€10,028
down €10,028 (-95.3%), from €10,528 to €500
- Reserves +€7,061
up €7,061 (+12.8%), from €55,043 to €62,104
- Tax, wage and social debts +€3,894
up €3,894 (+39.7%), from €9,813 to €13,707
of which Remuneration and social security: +€2,500
- Turnover -€96,900
down €96,900 (-46.1%), from €210,300 to €113,400
- Gross operating margin -€66,406
down €66,406 (-70.8%), from €93,816 to €27,410
- Purchases and services -€30,494
down €30,494 (-26.2%), from €116,484 to €85,990
- Taxes -€12,022
down €12,022 (-86.3%), from €13,923 to €1,901
- Depreciation -€5,069
down €5,069 (-24.0%), from €21,105 to €16,036
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 | €141,346 | €127,057 | -€14,289 | -10.1% |
| Fixed assets | 21/28 | €57,395 | €42,779 | -€14,616 | -25.5% |
| Tangible fixed assets | 22/27 | €57,395 | €42,779 | -€14,616 | -25.5% |
| Furniture and vehicles | 24 | €57,395 | €42,779 | -€14,616 | -25.5% |
| Current assets | 29/58 | €83,951 | €84,279 | +€328 | +0.4% |
| Amounts receivable within one year | 40/41 | €12,342 | €20,691 | +€8,349 | +67.6% |
| Trade receivables | 40 | €12,342 | €20,691 | +€8,349 | +67.6% |
| Cash at bank and in hand | 54/58 | €70,964 | €63,192 | -€7,771 | -11.0% |
| Deferred charges and accrued income | 490/1 | €645 | €395 | -€250 | -38.7% |
| Total equity and liabilities | 10/49 | €141,346 | €127,057 | -€14,289 | -10.1% |
| Equity | 10/15 | €60,043 | €67,104 | +€7,061 | +11.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €55,043 | €62,104 | +€7,061 | +12.8% |
| Distributable reserves | 133 | €55,043 | €62,104 | +€7,061 | +12.8% |
| Amounts payable | 17/49 | €81,303 | €59,953 | -€21,350 | -26.3% |
| Amounts payable after more than one year | 17 | €45,003 | €29,176 | -€15,826 | -35.2% |
| Financial debts | 170/4 | €45,003 | €29,176 | -€15,826 | -35.2% |
| Amounts payable within one year | 42/48 | €36,300 | €30,777 | -€5,523 | -15.2% |
| Current portion of amounts payable after more than one year | 42 | €15,240 | €15,826 | +€587 | +3.9% |
| Trade debts | 44 | €720 | €743 | +€23 | +3.3% |
| Suppliers | 440/4 | €720 | €743 | +€23 | +3.3% |
| Taxes, remuneration and social security | 45 | €9,813 | €13,707 | +€3,894 | +39.7% |
| Taxes | 450/3 | €9,813 | €11,207 | +€1,394 | +14.2% |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €10,528 | €500 | -€10,028 | -95.3% |
| Turnover | 70 | €210,300 | €113,400 | -€96,900 | -46.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €116,484 | €85,990 | -€30,494 | -26.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,105 | €16,036 | -€5,069 | -24.0% |
| Other operating charges | 640/8 | €154 | €149 | -€5 | -3.2% |
| Non-recurring operating charges | 66A | €148 | €183 | +€35 | +23.9% |
| Gross operating margin | 9900 | €93,816 | €27,410 | -€66,406 | -70.8% |
| Operating profit (loss) | 9901 | €72,409 | €11,042 | -€61,367 | -84.8% |
| Financial charges | 65/66B | €3,443 | €2,080 | -€1,363 | -39.6% |
| Recurring financial charges | 65 | €3,443 | €2,080 | -€1,363 | -39.6% |
| Profit (loss) for the period before taxes | 9903 | €68,966 | €8,962 | -€60,004 | -87.0% |
| Income taxes | 67/77 | €13,923 | €1,901 | -€12,022 | -86.3% |
| Profit (loss) for the period | 9904 | €55,043 | €7,061 | -€47,982 | -87.2% |
| Profit (loss) for the period to be appropriated | 9905 | €55,043 | €7,061 | -€47,982 | -87.2% |
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 13 October 2026 via checked.be.