Python Consultancy: 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.
Python Consultancy
Largest movements
- Receivables within one year -€25,639
down €25,639 (-26.5%), from €96,823 to €71,185
of which Other amounts receivable: -€26,318
- Cash +€7,836
up €7,836 (+98.2%), from €7,979 to €15,816
mainly Net result for the year (+€49,976) and Receivables within one year (+€25,639)
- Other debts -€9,720
down €9,720 (-18.6%), from €52,200 to €42,480
- Tax, wage and social debts -€8,143
down €8,143 (-32.1%), from €25,401 to €17,258
- Gross operating margin +€14,558
up €14,558 (+29.5%), from €49,329 to €63,887
- Taxes +€2,075
up €2,075 (+19.5%), from €10,625 to €12,700
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 | €106,219 | €88,356 | -€17,863 | -16.8% |
| Fixed assets | 21/28 | €1,416 | €1,355 | -€61 | -4.3% |
| Tangible fixed assets | 22/27 | €1,416 | €1,355 | -€61 | -4.3% |
| Furniture and vehicles | 24 | €1,416 | €1,355 | -€61 | -4.3% |
| Current assets | 29/58 | €104,803 | €87,001 | -€17,802 | -17.0% |
| Amounts receivable within one year | 40/41 | €96,823 | €71,185 | -€25,639 | -26.5% |
| Trade receivables | 40 | €21,203 | €21,882 | +€679 | +3.2% |
| Other amounts receivable | 41 | €75,620 | €49,302 | -€26,318 | -34.8% |
| Cash at bank and in hand | 54/58 | €7,979 | €15,816 | +€7,836 | +98.2% |
| Total equity and liabilities | 10/49 | €106,219 | €88,356 | -€17,863 | -16.8% |
| Equity | 10/15 | €28,618 | €28,618 | = | 0.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €28,518 | €28,518 | = | 0.0% |
| Distributable reserves | 133 | €28,518 | €28,518 | = | 0.0% |
| Amounts payable | 17/49 | €77,602 | €59,738 | -€17,863 | -23.0% |
| Amounts payable within one year | 42/48 | €77,602 | €59,738 | -€17,863 | -23.0% |
| Trade debts | 44 | €0 | - | -€0 | |
| Suppliers | 440/4 | €0 | - | -€0 | |
| Taxes, remuneration and social security | 45 | €25,401 | €17,258 | -€8,143 | -32.1% |
| Taxes | 450/3 | €25,401 | €17,258 | -€8,143 | -32.1% |
| Other amounts payable | 47/48 | €52,200 | €42,480 | -€9,720 | -18.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €620 | €969 | +€349 | +56.3% |
| Other operating charges | 640/8 | €240 | €589 | +€350 | +146% |
| Gross operating margin | 9900 | €49,329 | €63,887 | +€14,558 | +29.5% |
| Operating profit (loss) | 9901 | €48,469 | €62,328 | +€13,859 | +28.6% |
| Financial income | 75/76B | €2,603 | €2,170 | -€433 | -16.6% |
| Recurring financial income | 75 | €2,603 | €2,170 | -€433 | -16.6% |
| Financial charges | 65/66B | €2,150 | €1,822 | -€328 | -15.3% |
| Recurring financial charges | 65 | €2,150 | €1,822 | -€328 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | €48,922 | €62,676 | +€13,754 | +28.1% |
| Income taxes | 67/77 | €10,625 | €12,700 | +€2,075 | +19.5% |
| Profit (loss) for the period | 9904 | €38,296 | €49,976 | +€11,680 | +30.5% |
| Profit (loss) for the period to be appropriated | 9905 | €38,296 | €49,976 | +€11,680 | +30.5% |
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 17 October 2026 via checked.be.