PADANG 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.
PADANG CONSULTING
Largest movements
- Cash +€160,865
up €160,865 (+170%), from €94,759 to €255,624
mainly Net result for the year (+€282,285) and Other debts (+€146,648)
- Receivables within one year -€69,365
down €69,365 (-37.2%), from €186,386 to €117,021
of which Other amounts receivable: -€49,680
- Tangible fixed assets -€12,415
down €12,415 (-62.5%), from €19,858 to €7,442
of which Furniture and vehicles: -€12,415
- Other debts +€146,648
up €146,648 (+121%), from €121,654 to €268,302
- Profit (loss) carried forward -€91,336
no longer reported in 2025 (was €91,336)
- Tax, wage and social debts +€52,111
up €52,111 (+152%), from €34,243 to €86,354
of which Taxes: +€47,684
- Accrued charges and deferred income -€30,000
no longer reported in 2025 (was €30,000)
- Gross operating margin +€101,009
up €101,009 (+35.0%), from €288,841 to €389,850
- Taxes +€27,909
up €27,909 (+41.8%), from €66,708 to €94,617
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 | €301,255 | €380,735 | +€79,480 | +26.4% |
| Fixed assets | 21/28 | €19,858 | €7,442 | -€12,415 | -62.5% |
| Tangible fixed assets | 22/27 | €19,858 | €7,442 | -€12,415 | -62.5% |
| Furniture and vehicles | 24 | €14,858 | €2,442 | -€12,415 | -83.6% |
| Other tangible fixed assets | 26 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €281,397 | €373,292 | +€91,895 | +32.7% |
| Amounts receivable within one year | 40/41 | €186,386 | €117,021 | -€69,365 | -37.2% |
| Trade receivables | 40 | €115,914 | €96,229 | -€19,685 | -17.0% |
| Other amounts receivable | 41 | €70,472 | €20,792 | -€49,680 | -70.5% |
| Cash at bank and in hand | 54/58 | €94,759 | €255,624 | +€160,865 | +170% |
| Deferred charges and accrued income | 490/1 | €252 | €648 | +€396 | +157% |
| Total equity and liabilities | 10/49 | €301,255 | €380,735 | +€79,480 | +26.4% |
| Equity | 10/15 | €111,796 | €20,460 | -€91,336 | -81.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 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 | €91,336 | - | -€91,336 | |
| Amounts payable | 17/49 | €189,459 | €360,275 | +€170,816 | +90.2% |
| Amounts payable within one year | 42/48 | €159,459 | €360,275 | +€200,816 | +126% |
| Trade debts | 44 | €3,562 | €5,619 | +€2,057 | +57.7% |
| Suppliers | 440/4 | €3,562 | €5,619 | +€2,057 | +57.7% |
| Taxes, remuneration and social security | 45 | €34,243 | €86,354 | +€52,111 | +152% |
| Taxes | 450/3 | €34,243 | €81,927 | +€47,684 | +139% |
| Remuneration and social security | 454/9 | - | €4,427 | +€4,427 | |
| Other amounts payable | 47/48 | €121,654 | €268,302 | +€146,648 | +121% |
| Accrued charges and deferred income | 492/3 | €30,000 | - | -€30,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,415 | €12,415 | = | 0.0% |
| Other operating charges | 640/8 | €536 | €400 | -€136 | -25.4% |
| Gross operating margin | 9900 | €288,841 | €389,850 | +€101,009 | +35.0% |
| Operating profit (loss) | 9901 | €275,890 | €377,035 | +€101,145 | +36.7% |
| Financial charges | 65/66B | €198 | €133 | -€66 | -33.1% |
| Recurring financial charges | 65 | €198 | €133 | -€66 | -33.1% |
| Profit (loss) for the period before taxes | 9903 | €275,691 | €376,902 | +€101,211 | +36.7% |
| Income taxes | 67/77 | €66,708 | €94,617 | +€27,909 | +41.8% |
| Profit (loss) for the period | 9904 | €208,983 | €282,285 | +€73,302 | +35.1% |
| Profit (loss) for the period to be appropriated | 9905 | €208,983 | €282,285 | +€73,302 | +35.1% |
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 23 October 2026 via checked.be.