PRIVILEGE CONSULT: what changed
Two fiscal 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.
PRIVILEGE CONSULT
Largest movements
- Receivables within one year +€11,523
up €11,523 (+117.4%), from €9,816 to €21,338
of which Other amounts receivable: +€6,265
- Cash -€11,183
down €11,183 (-3.2%), from €345,705 to €334,522
mainly Contributions, distributions and other (-€59,076) and Receivables within one year (-€11,523)
- Tangible fixed assets -€6,840
down €6,840 (-58.5%), from €11,701 to €4,861
- Reserves -€37,417
down €37,417 (-14.3%), from €262,227 to €224,810
of which Distributable reserves: -€37,417
- Other debts +€31,479
up €31,479 (+108.8%), from €28,920 to €60,399
- Gross operating margin -€31,019
down €31,019 (-42.9%), from €72,301 to €41,282
- Taxes -€8,741
down €8,741 (-50.3%), from €17,377 to €8,635
- Financial charges +€1,269
up €1,269 (+685.6%), from €185 to €1,455
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 | €367,600 | €360,721 | -€6,879 | -1.9% |
| Fixed assets | 21/28 | €11,701 | €4,861 | -€6,840 | -58.5% |
| Tangible fixed assets | 22/27 | €11,701 | €4,861 | -€6,840 | -58.5% |
| Furniture and vehicles | 24 | €11,701 | €4,861 | -€6,840 | -58.5% |
| Current assets | 29/58 | €355,900 | €355,860 | -€39 | 0.0% |
| Amounts receivable within one year | 40/41 | €9,816 | €21,338 | +€11,523 | +117.4% |
| Trade receivables | 40 | €9,716 | €14,974 | +€5,257 | +54.1% |
| Other amounts receivable | 41 | €99 | €6,365 | +€6,265 | +6299.7% |
| Cash at bank and in hand | 54/58 | €345,705 | €334,522 | -€11,183 | -3.2% |
| Deferred charges and accrued income | 490/1 | €378 | - | -€378 | |
| Total equity and liabilities | 10/49 | €367,600 | €360,721 | -€6,879 | -1.9% |
| Equity | 10/15 | €325,373 | €287,957 | -€37,417 | -11.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €262,227 | €224,810 | -€37,417 | -14.3% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €260,372 | €222,955 | -€37,417 | -14.4% |
| Profit (loss) carried forward | 14 | €50,747 | €50,747 | = | 0.0% |
| Amounts payable | 17/49 | €42,227 | €72,764 | +€30,538 | +72.3% |
| Amounts payable within one year | 42/48 | €42,227 | €71,549 | +€29,323 | +69.4% |
| Trade debts | 44 | €3,085 | €584 | -€2,501 | -81.1% |
| Suppliers | 440/4 | €3,085 | €584 | -€2,501 | -81.1% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €10,222 | €10,567 | +€345 | +3.4% |
| Taxes | 450/3 | €10,222 | €10,567 | +€345 | +3.4% |
| Other amounts payable | 47/48 | €28,920 | €60,399 | +€31,479 | +108.8% |
| Accrued charges and deferred income | 492/3 | - | €1,215 | +€1,215 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,845 | €8,960 | +€115 | +1.3% |
| Other operating charges | 640/8 | €387 | €573 | +€186 | +47.9% |
| Gross operating margin | 9900 | €72,301 | €41,282 | -€31,019 | -42.9% |
| Operating profit (loss) | 9901 | €63,069 | €31,749 | -€31,319 | -49.7% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €185 | €1,455 | +€1,269 | +685.6% |
| Recurring financial charges | 65 | €185 | €1,455 | +€1,269 | +685.6% |
| Profit (loss) for the period before taxes | 9903 | €62,883 | €30,295 | -€32,589 | -51.8% |
| Income taxes | 67/77 | €17,377 | €8,635 | -€8,741 | -50.3% |
| Profit (loss) for the period | 9904 | €45,507 | €21,659 | -€23,848 | -52.4% |
| Profit (loss) for the period to be appropriated | 9905 | €45,507 | €21,659 | -€23,848 | -52.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.