READY AND FAST 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.
READY AND FAST CONSULTANCY
Largest movements
- Cash +€40,579
up €40,579 (+75.4%), from €53,791 to €94,370
mainly Net result for the year (+€45,978) and Depreciation (+€6,036)
- Receivables within one year +€5,378
up €5,378 (+32.7%), from €16,428 to €21,807
of which Other amounts receivable: +€2,700
- Tangible fixed assets -€4,384
down €4,384 (-20.6%), from €21,326 to €16,942
of which Furniture and vehicles: -€5,685
- Reserves +€45,978
up €45,978 (+67.3%), from €68,288 to €114,266
- Debts after one year -€6,900
down €6,900 (-53.7%), from €12,855 to €5,955
- Tax, wage and social debts +€3,021
up €3,021 (+247%), from €1,224 to €4,245
- Gross operating margin +€6,153
up €6,153 (+10.4%), from €59,347 to €65,499
- Depreciation +€4,623
up €4,623 (+327%), from €1,413 to €6,036
- Taxes -€3,362
down €3,362 (-21.1%), from €15,932 to €12,570
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 | €92,534 | €134,150 | +€41,616 | +45.0% |
| Fixed assets | 21/28 | €21,326 | €16,942 | -€4,384 | -20.6% |
| Tangible fixed assets | 22/27 | €21,326 | €16,942 | -€4,384 | -20.6% |
| Plant, machinery and equipment | 23 | - | €1,301 | +€1,301 | |
| Furniture and vehicles | 24 | €21,326 | €15,641 | -€5,685 | -26.7% |
| Current assets | 29/58 | €71,208 | €117,208 | +€46,000 | +64.6% |
| Amounts receivable within one year | 40/41 | €16,428 | €21,807 | +€5,378 | +32.7% |
| Trade receivables | 40 | €10,789 | €13,467 | +€2,678 | +24.8% |
| Other amounts receivable | 41 | €5,639 | €8,340 | +€2,700 | +47.9% |
| Cash at bank and in hand | 54/58 | €53,791 | €94,370 | +€40,579 | +75.4% |
| Deferred charges and accrued income | 490/1 | €988 | €1,031 | +€43 | +4.3% |
| Total equity and liabilities | 10/49 | €92,534 | €134,150 | +€41,616 | +45.0% |
| Equity | 10/15 | €70,288 | €116,266 | +€45,978 | +65.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €68,288 | €114,266 | +€45,978 | +67.3% |
| Distributable reserves | 133 | €68,288 | €114,266 | +€45,978 | +67.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €22,246 | €17,884 | -€4,362 | -19.6% |
| Amounts payable after more than one year | 17 | €12,855 | €5,955 | -€6,900 | -53.7% |
| Financial debts | 170/4 | €12,855 | €5,955 | -€6,900 | -53.7% |
| Amounts payable within one year | 42/48 | €9,391 | €11,929 | +€2,538 | +27.0% |
| Current portion of amounts payable after more than one year | 42 | €6,642 | €6,900 | +€258 | +3.9% |
| Trade debts | 44 | €666 | €784 | +€117 | +17.6% |
| Suppliers | 440/4 | €666 | €784 | +€117 | +17.6% |
| Taxes, remuneration and social security | 45 | €1,224 | €4,245 | +€3,021 | +247% |
| Taxes | 450/3 | €1,224 | €4,245 | +€3,021 | +247% |
| Other amounts payable | 47/48 | €859 | €0 | -€859 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,413 | €6,036 | +€4,623 | +327% |
| Other operating charges | 640/8 | €496 | €449 | -€47 | -9.4% |
| Gross operating margin | 9900 | €59,347 | €65,499 | +€6,153 | +10.4% |
| Operating profit (loss) | 9901 | €57,438 | €59,014 | +€1,577 | +2.7% |
| Financial income | 75/76B | €171 | €313 | +€142 | +82.6% |
| Recurring financial income | 75 | €171 | €313 | +€142 | +82.6% |
| Financial charges | 65/66B | €299 | €779 | +€479 | +160% |
| Recurring financial charges | 65 | €299 | €779 | +€479 | +160% |
| Profit (loss) for the period before taxes | 9903 | €57,310 | €58,548 | +€1,239 | +2.2% |
| Income taxes | 67/77 | €15,932 | €12,570 | -€3,362 | -21.1% |
| Profit (loss) for the period | 9904 | €41,377 | €45,978 | +€4,601 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €41,377 | €45,978 | +€4,601 | +11.1% |
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 16 October 2026 via checked.be.