PALACE 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.
PALACE CONSULTING
Largest movements
- Cash +€67,113
up €67,113 (+296%), from €22,697 to €89,809
mainly Net result for the year (+€86,161) and Tax, wage and social debts (+€18,243)
- Receivables within one year +€42,592
up €42,592 (+367%), from €11,616 to €54,208
- Deferred charges and accrued income +€2,010
new in 2025: €2,010
- Profit (loss) carried forward +€86,161
up €86,161 (+514%), from €16,768 to €102,929
- Tax, wage and social debts +€18,243
up €18,243 (+168%), from €10,869 to €29,112
- Trade debts +€7,084
up €7,084 (+1,176%), from €602 to €7,686
- Gross operating margin +€87,169
up €87,169 (+349%), from €25,002 to €112,171
- Taxes +€18,880
up €18,880 (+406%), from €4,650 to €23,530
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 | €34,313 | €146,028 | +€111,715 | +326% |
| Current assets | 29/58 | €34,313 | €146,028 | +€111,715 | +326% |
| Amounts receivable within one year | 40/41 | €11,616 | €54,208 | +€42,592 | +367% |
| Trade receivables | 40 | €11,616 | €54,208 | +€42,592 | +367% |
| Cash at bank and in hand | 54/58 | €22,697 | €89,809 | +€67,113 | +296% |
| Deferred charges and accrued income | 490/1 | - | €2,010 | +€2,010 | |
| Total equity and liabilities | 10/49 | €34,313 | €146,028 | +€111,715 | +326% |
| Equity | 10/15 | €21,768 | €107,929 | +€86,161 | +396% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,768 | €102,929 | +€86,161 | +514% |
| Amounts payable | 17/49 | €12,545 | €38,099 | +€25,554 | +204% |
| Amounts payable within one year | 42/48 | €12,545 | €38,099 | +€25,554 | +204% |
| Trade debts | 44 | €602 | €7,686 | +€7,084 | +1,176% |
| Suppliers | 440/4 | €602 | €7,686 | +€7,084 | +1,176% |
| Taxes, remuneration and social security | 45 | €10,869 | €29,112 | +€18,243 | +168% |
| Taxes | 450/3 | €10,869 | €29,112 | +€18,243 | +168% |
| Other amounts payable | 47/48 | €1,074 | €1,301 | +€227 | +21.1% |
| Other operating charges | 640/8 | €1,936 | €1,449 | -€487 | -25.1% |
| Gross operating margin | 9900 | €25,002 | €112,171 | +€87,169 | +349% |
| Operating profit (loss) | 9901 | €23,066 | €110,722 | +€87,656 | +380% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €575 | €1,034 | +€459 | +79.8% |
| Recurring financial charges | 65 | €575 | €1,034 | +€459 | +79.8% |
| Profit (loss) for the period before taxes | 9903 | €22,491 | €109,691 | +€87,200 | +388% |
| Income taxes | 67/77 | €4,650 | €23,530 | +€18,880 | +406% |
| Profit (loss) for the period | 9904 | €17,842 | €86,161 | +€68,320 | +383% |
| Profit (loss) for the period to be appropriated | 9905 | €17,842 | €86,161 | +€68,320 | +383% |
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 19 October 2026 via checked.be.