PreWeConsult: 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.
PreWeConsult
Largest movements
- Tangible fixed assets +€7,087
up €7,087 (+956.1%), from €741 to €7,828
of which Other tangible fixed assets: +€7,792
- Cash -€3,410
down €3,410 (-31.0%), from €10,987 to €7,577
mainly Investment in fixed assets (net) (-€8,560) and Other debts (-€1,718)
- Deferred charges and accrued income -€1,682
down €1,682 (-35.9%), from €4,680 to €2,998
- Receivables within one year -€906
down €906 (-34.1%), from €2,655 to €1,748
of which Trade receivables: -€980
- Formation expenses -€643
down €643 (-36.8%), from €1,749 to €1,106
- Reserves +€2,747
up €2,747 (+45.2%), from €6,076 to €8,823
- Other debts -€1,718
no longer reported in 2025 (was €1,718)
- Debts after one year -€1,016
down €1,016 (-12.1%), from €8,383 to €7,367
- Tax, wage and social debts +€605
up €605 (+40.3%), from €1,501 to €2,106
- Trade debts -€532
down €532 (-51.6%), from €1,032 to €500
- Gross operating margin +€1,739
up €1,739 (+22.8%), from €7,626 to €9,366
- Financial charges +€1,414
up €1,414 (+177.4%), from €797 to €2,211
- Depreciation +€768
up €768 (+57.0%), from €1,348 to €2,116
- Taxes +€443
up €443 (+29.9%), from €1,483 to €1,926
- Other operating charges -€123
down €123 (-22.6%), from €541 to €419
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.
Cash bridge derived
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 | €20,812 | €21,258 | +€446 | +2.1% |
| Formation expenses | 20 | €1,749 | €1,106 | -€643 | -36.8% |
| Fixed assets | 21/28 | €741 | €7,828 | +€7,087 | +956.1% |
| Tangible fixed assets | 22/27 | €741 | €7,828 | +€7,087 | +956.1% |
| Furniture and vehicles | 24 | €741 | €37 | -€705 | -95.1% |
| Other tangible fixed assets | 26 | - | €7,792 | +€7,792 | |
| Current assets | 29/58 | €18,322 | €12,324 | -€5,998 | -32.7% |
| Amounts receivable within one year | 40/41 | €2,655 | €1,748 | -€906 | -34.1% |
| Trade receivables | 40 | €2,655 | €1,675 | -€980 | -36.9% |
| Other amounts receivable | 41 | - | €74 | +€74 | |
| Cash at bank and in hand | 54/58 | €10,987 | €7,577 | -€3,410 | -31.0% |
| Deferred charges and accrued income | 490/1 | €4,680 | €2,998 | -€1,682 | -35.9% |
| Total equity and liabilities | 10/49 | €20,812 | €21,258 | +€446 | +2.1% |
| Equity | 10/15 | €7,576 | €10,323 | +€2,747 | +36.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €6,076 | €8,823 | +€2,747 | +45.2% |
| Distributable reserves | 133 | €6,076 | €8,823 | +€2,747 | +45.2% |
| Amounts payable | 17/49 | €13,236 | €10,935 | -€2,301 | -17.4% |
| Amounts payable after more than one year | 17 | €8,383 | €7,367 | -€1,016 | -12.1% |
| Other amounts payable | 178/9 | €8,383 | €7,367 | -€1,016 | -12.1% |
| Amounts payable within one year | 42/48 | €4,251 | €2,606 | -€1,645 | -38.7% |
| Trade debts | 44 | €1,032 | €500 | -€532 | -51.6% |
| Suppliers | 440/4 | €1,032 | €500 | -€532 | -51.6% |
| Taxes, remuneration and social security | 45 | €1,501 | €2,106 | +€605 | +40.3% |
| Taxes | 450/3 | €1,501 | €2,106 | +€605 | +40.3% |
| Other amounts payable | 47/48 | €1,718 | - | -€1,718 | |
| Accrued charges and deferred income | 492/3 | €601 | €961 | +€360 | +59.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,348 | €2,116 | +€768 | +57.0% |
| Other operating charges | 640/8 | €541 | €419 | -€123 | -22.6% |
| Gross operating margin | 9900 | €7,626 | €9,366 | +€1,739 | +22.8% |
| Operating profit (loss) | 9901 | €5,737 | €6,831 | +€1,093 | +19.1% |
| Financial income | 75/76B | - | €54 | +€54 | |
| Recurring financial income | 75 | - | €54 | +€54 | |
| Financial charges | 65/66B | €797 | €2,211 | +€1,414 | +177.4% |
| Recurring financial charges | 65 | €797 | €2,211 | +€1,414 | +177.4% |
| Profit (loss) for the period before taxes | 9903 | €4,940 | €4,674 | -€267 | -5.4% |
| Income taxes | 67/77 | €1,483 | €1,926 | +€443 | +29.9% |
| Profit (loss) for the period | 9904 | €3,457 | €2,747 | -€710 | -20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,457 | €2,747 | -€710 | -20.5% |
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 10 October 2026 via checked.be.