P10 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.
P10 CONSULTING
Largest movements
- Cash +€13,725
up €13,725 (+6.8%), from €200,941 to €214,666
mainly Net result for the year (+€35,918) and Depreciation (+€15,888)
- Tangible fixed assets -€11,751
down €11,751 (-20.4%), from €57,652 to €45,901
of which Furniture and vehicles: -€13,276
- Current investments +€6,000
up €6,000 (+29.6%), from €20,266 to €26,266
- Other debts +€3,549
up €3,549 (+71.2%), from €4,985 to €8,534
- Tax, wage and social debts -€3,229
down €3,229 (-24.0%), from €13,474 to €10,245
- Gross operating margin -€87,534
down €87,534 (-57.6%), from €151,965 to €64,432
- Taxes -€25,327
down €25,327 (-63.4%), from €39,966 to €14,639
- Depreciation +€3,646
up €3,646 (+29.8%), from €12,242 to €15,888
- Financial charges -€3,165
down €3,165 (-73.4%), from €4,313 to €1,148
- Financial income +€3,159
up €3,159 (+1,018%), from €310 to €3,469
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 | €293,392 | €298,663 | +€5,272 | +1.8% |
| Fixed assets | 21/28 | €57,652 | €45,901 | -€11,751 | -20.4% |
| Tangible fixed assets | 22/27 | €57,652 | €45,901 | -€11,751 | -20.4% |
| Plant, machinery and equipment | 23 | €3,101 | €4,816 | +€1,715 | +55.3% |
| Furniture and vehicles | 24 | €53,471 | €40,196 | -€13,276 | -24.8% |
| Other tangible fixed assets | 26 | €1,080 | €890 | -€190 | -17.6% |
| Current assets | 29/58 | €235,740 | €252,763 | +€17,023 | +7.2% |
| Amounts receivable within one year | 40/41 | €14,533 | €11,830 | -€2,702 | -18.6% |
| Trade receivables | 40 | €14,520 | €10,418 | -€4,102 | -28.3% |
| Other amounts receivable | 41 | €13 | €1,412 | +€1,400 | +11,109% |
| Current investments | 50/53 | €20,266 | €26,266 | +€6,000 | +29.6% |
| Cash at bank and in hand | 54/58 | €200,941 | €214,666 | +€13,725 | +6.8% |
| Total equity and liabilities | 10/49 | €293,392 | €298,663 | +€5,272 | +1.8% |
| Equity | 10/15 | €268,151 | €271,011 | +€2,860 | +1.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €259,644 | €262,503 | +€2,860 | +1.1% |
| Distributable reserves | 133 | €259,644 | €262,503 | +€2,860 | +1.1% |
| Profit (loss) carried forward | 14 | €2,308 | €2,308 | = | 0.0% |
| Amounts payable | 17/49 | €25,240 | €27,652 | +€2,412 | +9.6% |
| Amounts payable within one year | 42/48 | €25,240 | €27,652 | +€2,412 | +9.6% |
| Trade debts | 44 | €6,782 | €8,873 | +€2,092 | +30.8% |
| Suppliers | 440/4 | €6,782 | €8,873 | +€2,092 | +30.8% |
| Taxes, remuneration and social security | 45 | €13,474 | €10,245 | -€3,229 | -24.0% |
| Taxes | 450/3 | €13,474 | €10,245 | -€3,229 | -24.0% |
| Other amounts payable | 47/48 | €4,985 | €8,534 | +€3,549 | +71.2% |
| Non-recurring operating income | 76A | €108,661 | - | -€108,661 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,242 | €15,888 | +€3,646 | +29.8% |
| Other operating charges | 640/8 | €232 | €307 | +€75 | +32.4% |
| Gross operating margin | 9900 | €151,965 | €64,432 | -€87,534 | -57.6% |
| Operating profit (loss) | 9901 | €139,491 | €48,236 | -€91,255 | -65.4% |
| Financial income | 75/76B | €310 | €3,469 | +€3,159 | +1,018% |
| Recurring financial income | 75 | €310 | €3,469 | +€3,159 | +1,018% |
| Financial charges | 65/66B | €4,313 | €1,148 | -€3,165 | -73.4% |
| Recurring financial charges | 65 | €4,313 | €1,148 | -€3,165 | -73.4% |
| Profit (loss) for the period before taxes | 9903 | €135,489 | €50,557 | -€84,931 | -62.7% |
| Income taxes | 67/77 | €39,966 | €14,639 | -€25,327 | -63.4% |
| Profit (loss) for the period | 9904 | €95,522 | €35,918 | -€59,604 | -62.4% |
| Profit (loss) for the period to be appropriated | 9905 | €95,522 | €35,918 | -€59,604 | -62.4% |
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 25 October 2026 via checked.be.