One Consulting Services: 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.
One Consulting Services
Largest movements
- Receivables within one year -€2,360
down €2,360 (-49.7%), from €4,743 to €2,384
- Cash -€1,556
down €1,556 (-3.4%), from €45,947 to €44,391
mainly Net result for the year (-€4,204) and Deferred charges and accrued income (-€1)
- Profit (loss) carried forward -€4,204
down €4,204 (-2.4%), from -€174,235 to -€178,439
- Gross operating margin -€1,290
down €1,290 (-47.8%), from -€2,701 to -€3,991
- Financial income +€74
up €74 (+186%), from €40 to €114
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 | €50,720 | €46,805 | -€3,915 | -7.7% |
| Current assets | 29/58 | €50,720 | €46,805 | -€3,915 | -7.7% |
| Amounts receivable within one year | 40/41 | €4,743 | €2,384 | -€2,360 | -49.7% |
| Trade receivables | 40 | €4,743 | €2,384 | -€2,360 | -49.7% |
| Cash at bank and in hand | 54/58 | €45,947 | €44,391 | -€1,556 | -3.4% |
| Deferred charges and accrued income | 490/1 | €29 | €30 | +€1 | +3.3% |
| Total equity and liabilities | 10/49 | €50,720 | €46,805 | -€3,915 | -7.7% |
| Equity | 10/15 | -€28,775 | -€32,979 | -€4,204 | -14.6% |
| Contributions | 10/11 | €143,600 | €143,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€174,235 | -€178,439 | -€4,204 | -2.4% |
| Amounts payable | 17/49 | €79,494 | €79,784 | +€289 | +0.4% |
| Amounts payable within one year | 42/48 | €59,994 | €60,284 | +€289 | +0.5% |
| Taxes, remuneration and social security | 45 | €2,803 | €3,092 | +€289 | +10.3% |
| Taxes | 450/3 | €2,803 | €3,092 | +€289 | +10.3% |
| Other amounts payable | 47/48 | €57,191 | €57,191 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €19,500 | €19,500 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€2,701 | -€3,991 | -€1,290 | -47.8% |
| Operating profit (loss) | 9901 | -€2,819 | -€4,111 | -€1,292 | -45.8% |
| Financial income | 75/76B | €40 | €114 | +€74 | +186% |
| Recurring financial income | 75 | €40 | €114 | +€74 | +186% |
| Financial charges | 65/66B | €189 | €207 | +€18 | +9.4% |
| Recurring financial charges | 65 | €189 | €207 | +€18 | +9.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,968 | -€4,204 | -€1,236 | -41.6% |
| Profit (loss) for the period | 9904 | -€2,968 | -€4,204 | -€1,236 | -41.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,968 | -€4,204 | -€1,236 | -41.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.