(RE)Think 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.
(RE)Think Consultancy
Largest movements
- Cash +€26,366
up €26,366 (+67.7%), from €38,931 to €65,297
mainly Other debts (+€21,862) and Net result for the year (+€21,796)
- Deferred charges and accrued income -€2,085
down €2,085 (-81.2%), from €2,569 to €484
- Other debts +€21,862
up €21,862 (+226%), from €9,693 to €31,554
- Tax, wage and social debts +€933
up €933 (+8.9%), from €10,501 to €11,434
of which Taxes: +€933
- Gross operating margin -€6,344
down €6,344 (-17.2%), from €36,778 to €30,434
- Taxes -€1,086
down €1,086 (-16.1%), from €6,738 to €5,652
- Financial charges -€475
down €475 (-16.8%), from €2,819 to €2,345
- Depreciation -€380
down €380 (-43.3%), from €877 to €497
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 | €56,832 | €80,494 | +€23,662 | +41.6% |
| Fixed assets | 21/28 | €3,232 | €2,735 | -€497 | -15.4% |
| Tangible fixed assets | 22/27 | €3,232 | €2,735 | -€497 | -15.4% |
| Plant, machinery and equipment | 23 | €2,398 | €2,130 | -€268 | -11.2% |
| Furniture and vehicles | 24 | €834 | €605 | -€229 | -27.5% |
| Current assets | 29/58 | €53,600 | €77,759 | +€24,159 | +45.1% |
| Amounts receivable within one year | 40/41 | €12,100 | €11,979 | -€121 | -1.0% |
| Trade receivables | 40 | €12,100 | €11,979 | -€121 | -1.0% |
| Cash at bank and in hand | 54/58 | €38,931 | €65,297 | +€26,366 | +67.7% |
| Deferred charges and accrued income | 490/1 | €2,569 | €484 | -€2,085 | -81.2% |
| Total equity and liabilities | 10/49 | €56,832 | €80,494 | +€23,662 | +41.6% |
| Equity | 10/15 | €36,423 | €37,219 | +€796 | +2.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Other | 1109/19 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,923 | €34,719 | +€796 | +2.3% |
| Amounts payable | 17/49 | €20,409 | €43,275 | +€22,866 | +112% |
| Amounts payable within one year | 42/48 | €20,409 | €43,275 | +€22,866 | +112% |
| Trade debts | 44 | €216 | €287 | +€72 | +33.2% |
| Suppliers | 440/4 | €216 | €287 | +€72 | +33.2% |
| Taxes, remuneration and social security | 45 | €10,501 | €11,434 | +€933 | +8.9% |
| Taxes | 450/3 | €6,051 | €6,984 | +€933 | +15.4% |
| Remuneration and social security | 454/9 | €4,450 | €4,450 | = | 0.0% |
| Other amounts payable | 47/48 | €9,693 | €31,554 | +€21,862 | +226% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €877 | €497 | -€380 | -43.3% |
| Other operating charges | 640/8 | - | €144 | +€144 | |
| Gross operating margin | 9900 | €36,778 | €30,434 | -€6,344 | -17.2% |
| Operating profit (loss) | 9901 | €35,901 | €29,793 | -€6,108 | -17.0% |
| Financial charges | 65/66B | €2,819 | €2,345 | -€475 | -16.8% |
| Recurring financial charges | 65 | €2,819 | €2,345 | -€475 | -16.8% |
| Profit (loss) for the period before taxes | 9903 | €33,081 | €27,448 | -€5,633 | -17.0% |
| Income taxes | 67/77 | €6,738 | €5,652 | -€1,086 | -16.1% |
| Profit (loss) for the period | 9904 | €26,343 | €21,796 | -€4,547 | -17.3% |
| Profit (loss) for the period to be appropriated | 9905 | €26,343 | €21,796 | -€4,547 | -17.3% |
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 13 October 2026 via checked.be.