Populaire 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.
Populaire Consulting
Largest movements
- Receivables within one year +€4,234
up €4,234 (+269%), from €1,574 to €5,808
- Cash +€3,012
up €3,012 (+1,903%), from €158 to €3,171
mainly Net result for the year (+€3,950) and Other debts (+€3,566)
- Profit (loss) carried forward +€3,950
up €3,950, from -€3,680 to €270
- Other debts +€3,566
up €3,566 (+102%), from €3,490 to €7,055
- Accrued charges and deferred income -€1,301
no longer reported in 2025 (was €1,301)
- Tax, wage and social debts +€621
up €621 (+119%), from €522 to €1,143
- Trade debts +€411
new in 2025: €411
- Gross operating margin +€8,080
up €8,080, from -€3,673 to €4,407
- Taxes +€371
new in 2025: €371
- Other operating charges +€46
new in 2025: €46
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 | €1,732 | €8,979 | +€7,247 | +418% |
| Current assets | 29/58 | €1,732 | €8,979 | +€7,247 | +418% |
| Amounts receivable within one year | 40/41 | €1,574 | €5,808 | +€4,234 | +269% |
| Trade receivables | 40 | €1,574 | €5,808 | +€4,234 | +269% |
| Cash at bank and in hand | 54/58 | €158 | €3,171 | +€3,012 | +1,903% |
| Total equity and liabilities | 10/49 | €1,732 | €8,979 | +€7,247 | +418% |
| Equity | 10/15 | -€3,580 | €370 | +€3,950 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,680 | €270 | +€3,950 | |
| Amounts payable | 17/49 | €5,312 | €8,609 | +€3,297 | +62.1% |
| Amounts payable within one year | 42/48 | €4,011 | €8,609 | +€4,598 | +115% |
| Trade debts | 44 | - | €411 | +€411 | |
| Suppliers | 440/4 | - | €411 | +€411 | |
| Taxes, remuneration and social security | 45 | €522 | €1,143 | +€621 | +119% |
| Taxes | 450/3 | €522 | €1,143 | +€621 | +119% |
| Other amounts payable | 47/48 | €3,490 | €7,055 | +€3,566 | +102% |
| Accrued charges and deferred income | 492/3 | €1,301 | - | -€1,301 | |
| Other operating charges | 640/8 | - | €46 | +€46 | |
| Gross operating margin | 9900 | -€3,673 | €4,407 | +€8,080 | |
| Operating profit (loss) | 9901 | -€3,673 | €4,361 | +€8,034 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €8 | €40 | +€33 | +439% |
| Recurring financial charges | 65 | €8 | €40 | +€33 | +439% |
| Profit (loss) for the period before taxes | 9903 | -€3,680 | €4,321 | +€8,001 | |
| Income taxes | 67/77 | - | €371 | +€371 | |
| Profit (loss) for the period | 9904 | -€3,680 | €3,950 | +€7,630 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,680 | €3,950 | +€7,630 |
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 31 October 2026 via checked.be.