Onrus Consulting: 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.
Onrus Consulting
Largest movements
- Receivables within one year +€18,399
up €18,399 (+95.7%), from €19,218 to €37,617
of which Other amounts receivable: +€21,594
- Tangible fixed assets +€18,291
up €18,291 (+884.4%), from €2,068 to €20,359
of which Other tangible fixed assets: +€16,917
- Cash -€16,308
down €16,308 (-42.2%), from €38,636 to €22,328
mainly Investment in fixed assets (net) (-€20,220) and Receivables within one year (-€18,399)
- Deferred charges and accrued income +€9,400
new in 2025: €9,400
- Profit (loss) carried forward +€40,204
up €40,204 (+296.9%), from €13,541 to €53,745
- Tax, wage and social debts -€9,331
down €9,331 (-23.2%), from €40,203 to €30,871
- Trade debts -€1,091
down €1,091 (-92.6%), from €1,178 to €87
- Gross operating margin +€38,883
up €38,883 (+184.5%), from €21,074 to €59,957
- Other operating charges +€5,414
up €5,414 (+626.1%), from €865 to €6,278
- Taxes +€5,268
up €5,268 (+91.0%), from €5,792 to €11,060
- Depreciation +€1,550
up €1,550 (+408.1%), from €380 to €1,930
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 | €59,922 | €89,704 | +€29,782 | +49.7% |
| Fixed assets | 21/28 | €2,068 | €20,359 | +€18,291 | +884.4% |
| Tangible fixed assets | 22/27 | €2,068 | €20,359 | +€18,291 | +884.4% |
| Furniture and vehicles | 24 | - | €1,373 | +€1,373 | |
| Other tangible fixed assets | 26 | €2,068 | €18,985 | +€16,917 | +817.9% |
| Current assets | 29/58 | €57,854 | €69,345 | +€11,491 | +19.9% |
| Amounts receivable within one year | 40/41 | €19,218 | €37,617 | +€18,399 | +95.7% |
| Trade receivables | 40 | €3,194 | - | -€3,194 | |
| Other amounts receivable | 41 | €16,023 | €37,617 | +€21,594 | +134.8% |
| Cash at bank and in hand | 54/58 | €38,636 | €22,328 | -€16,308 | -42.2% |
| Deferred charges and accrued income | 490/1 | - | €9,400 | +€9,400 | |
| Total equity and liabilities | 10/49 | €59,922 | €89,704 | +€29,782 | +49.7% |
| Equity | 10/15 | €18,541 | €58,745 | +€40,204 | +216.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,541 | €53,745 | +€40,204 | +296.9% |
| Amounts payable | 17/49 | €41,381 | €30,959 | -€10,422 | -25.2% |
| Amounts payable within one year | 42/48 | €41,381 | €30,959 | -€10,422 | -25.2% |
| Trade debts | 44 | €1,178 | €87 | -€1,091 | -92.6% |
| Suppliers | 440/4 | €1,178 | €87 | -€1,091 | -92.6% |
| Taxes, remuneration and social security | 45 | €40,203 | €30,871 | -€9,331 | -23.2% |
| Taxes | 450/3 | €40,203 | €30,871 | -€9,331 | -23.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €380 | €1,930 | +€1,550 | +408.1% |
| Other operating charges | 640/8 | €865 | €6,278 | +€5,414 | +626.1% |
| Gross operating margin | 9900 | €21,074 | €59,957 | +€38,883 | +184.5% |
| Operating profit (loss) | 9901 | €19,829 | €51,749 | +€31,920 | +161.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €496 | €485 | -€11 | -2.2% |
| Recurring financial charges | 65 | €496 | €485 | -€11 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | €19,333 | €51,264 | +€31,931 | +165.2% |
| Income taxes | 67/77 | €5,792 | €11,060 | +€5,268 | +91.0% |
| Profit (loss) for the period | 9904 | €13,541 | €40,204 | +€26,663 | +196.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,541 | €40,204 | +€26,663 | +196.9% |
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 4 October 2026 via checked.be.