Outcome 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.
Outcome Consulting
Largest movements
- Cash -€43,165
down €43,165 (-38.5%), from €112,229 to €69,064
mainly Other debts (-€119,410) and Investment in fixed assets (net) (-€51,703)
- Deferred charges and accrued income +€13,796
up €13,796 (+7,596%), from €182 to €13,978
- Other debts -€119,410
down €119,410 (-27.4%), from €436,509 to €317,099
- Reserves +€98,226
up €98,226 (+54.4%), from €180,528 to €278,755
- Tax, wage and social debts +€8,349
up €8,349 (+21.0%), from €39,753 to €48,101
of which Remuneration and social security: +€16,002
- Gross operating margin +€21,036
up €21,036 (+10.9%), from €192,903 to €213,939
- Other operating charges +€18,114
up €18,114 (+438%), from €4,138 to €22,252
- Taxes +€3,977
up €3,977 (+9.4%), from €42,418 to €46,395
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 | €667,269 | €647,714 | -€19,554 | -2.9% |
| Fixed assets | 21/28 | €454,407 | €459,069 | +€4,661 | +1.0% |
| Tangible fixed assets | 22/27 | €454,352 | €459,014 | +€4,661 | +1.0% |
| Land and buildings | 22 | €111,889 | €111,779 | -€110 | -0.1% |
| Plant, machinery and equipment | 23 | €5,804 | €4,127 | -€1,678 | -28.9% |
| Furniture and vehicles | 24 | €13,686 | €41,686 | +€28,000 | +205% |
| Other tangible fixed assets | 26 | €322,974 | €301,422 | -€21,552 | -6.7% |
| Financial fixed assets | 28 | €55 | €55 | = | 0.0% |
| Current assets | 29/58 | €212,861 | €188,645 | -€24,216 | -11.4% |
| Amounts receivable within one year | 40/41 | €50,450 | €55,603 | +€5,153 | +10.2% |
| Trade receivables | 40 | €35,837 | €21,386 | -€14,452 | -40.3% |
| Other amounts receivable | 41 | €14,613 | €34,218 | +€19,605 | +134% |
| Current investments | 50/53 | €50,000 | €50,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €112,229 | €69,064 | -€43,165 | -38.5% |
| Deferred charges and accrued income | 490/1 | €182 | €13,978 | +€13,796 | +7,596% |
| Total equity and liabilities | 10/49 | €667,269 | €647,714 | -€19,554 | -2.9% |
| Equity | 10/15 | €183,028 | €281,255 | +€98,226 | +53.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €180,528 | €278,755 | +€98,226 | +54.4% |
| Distributable reserves | 133 | €180,528 | €278,755 | +€98,226 | +54.4% |
| Amounts payable | 17/49 | €484,240 | €366,459 | -€117,781 | -24.3% |
| Amounts payable within one year | 42/48 | €479,456 | €365,200 | -€114,255 | -23.8% |
| Trade debts | 44 | €3,194 | - | -€3,194 | |
| Suppliers | 440/4 | €3,194 | - | -€3,194 | |
| Taxes, remuneration and social security | 45 | €39,753 | €48,101 | +€8,349 | +21.0% |
| Taxes | 450/3 | €23,853 | €16,200 | -€7,653 | -32.1% |
| Remuneration and social security | 454/9 | €15,900 | €31,902 | +€16,002 | +101% |
| Other amounts payable | 47/48 | €436,509 | €317,099 | -€119,410 | -27.4% |
| Accrued charges and deferred income | 492/3 | €4,785 | €1,259 | -€3,525 | -73.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,918 | €47,041 | +€1,124 | +2.4% |
| Other operating charges | 640/8 | €4,138 | €22,252 | +€18,114 | +438% |
| Gross operating margin | 9900 | €192,903 | €213,939 | +€21,036 | +10.9% |
| Operating profit (loss) | 9901 | €142,847 | €144,645 | +€1,798 | +1.3% |
| Financial income | 75/76B | €12 | €1 | -€11 | -93.1% |
| Recurring financial income | 75 | €12 | €1 | -€11 | -93.1% |
| Financial charges | 65/66B | €125 | €24 | -€101 | -80.7% |
| Recurring financial charges | 65 | €125 | €24 | -€101 | -80.7% |
| Profit (loss) for the period before taxes | 9903 | €142,734 | €144,622 | +€1,888 | +1.3% |
| Income taxes | 67/77 | €42,418 | €46,395 | +€3,977 | +9.4% |
| Profit (loss) for the period | 9904 | €100,315 | €98,226 | -€2,089 | -2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €100,315 | €98,226 | -€2,089 | -2.1% |
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 27 October 2026 via checked.be.