ROUTE 67 CONSULTING: 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.
ROUTE 67 CONSULTING
Largest movements
- Tangible fixed assets +€30,738
up €30,738 (+6.1%), from €501,346 to €532,083
of which Land and buildings: +€31,295
- Receivables within one year -€18,574
down €18,574 (-63.7%), from €29,140 to €10,566
of which Trade receivables: -€28,249
- Cash +€9,504
up €9,504 (+7.3%), from €130,379 to €139,883
mainly Receivables within one year (+€18,574) and Depreciation (+€16,390)
- Other debts -€19,364
down €19,364 (-24.0%), from €80,653 to €61,290
- Debts after one year +€15,116
new in 2025: €15,116
- Current portion of long-term debt +€12,978
new in 2025: €12,978
- Profit (loss) carried forward +€12,938
up €12,938 (+2.3%), from €573,172 to €586,109
- Gross operating margin -€76,593
down €76,593 (-66.5%), from €115,197 to €38,603
- Taxes -€19,531
down €19,531 (-79.0%), from €24,707 to €5,177
- Depreciation +€1,644
up €1,644 (+11.1%), from €14,746 to €16,390
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 | €663,066 | €685,758 | +€22,691 | +3.4% |
| Fixed assets | 21/28 | €501,371 | €532,108 | +€30,738 | +6.1% |
| Tangible fixed assets | 22/27 | €501,346 | €532,083 | +€30,738 | +6.1% |
| Land and buildings | 22 | €498,678 | €529,973 | +€31,295 | +6.3% |
| Furniture and vehicles | 24 | €2,667 | €2,111 | -€557 | -20.9% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €161,696 | €153,649 | -€8,046 | -5.0% |
| Amounts receivable within one year | 40/41 | €29,140 | €10,566 | -€18,574 | -63.7% |
| Trade receivables | 40 | €28,249 | - | -€28,249 | |
| Other amounts receivable | 41 | €891 | €10,566 | +€9,675 | +1,086% |
| Cash at bank and in hand | 54/58 | €130,379 | €139,883 | +€9,504 | +7.3% |
| Deferred charges and accrued income | 490/1 | €2,177 | €3,200 | +€1,023 | +47.0% |
| Total equity and liabilities | 10/49 | €663,066 | €685,758 | +€22,691 | +3.4% |
| Equity | 10/15 | €581,232 | €594,169 | +€12,938 | +2.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €573,172 | €586,109 | +€12,938 | +2.3% |
| Amounts payable | 17/49 | €81,834 | €91,588 | +€9,754 | +11.9% |
| Amounts payable after more than one year | 17 | - | €15,116 | +€15,116 | |
| Financial debts | 170/4 | - | €15,116 | +€15,116 | |
| Amounts payable within one year | 42/48 | €81,834 | €76,472 | -€5,362 | -6.6% |
| Current portion of amounts payable after more than one year | 42 | - | €12,978 | +€12,978 | |
| Trade debts | 44 | €1,181 | €2,191 | +€1,010 | +85.5% |
| Suppliers | 440/4 | €1,181 | €2,191 | +€1,010 | +85.5% |
| Taxes, remuneration and social security | 45 | €0 | €14 | +€14 | +16,875% |
| Taxes | 450/3 | €0 | €14 | +€14 | +16,875% |
| Other amounts payable | 47/48 | €80,653 | €61,290 | -€19,364 | -24.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,746 | €16,390 | +€1,644 | +11.1% |
| Other operating charges | 640/8 | €3,456 | €3,569 | +€113 | +3.3% |
| Gross operating margin | 9900 | €115,197 | €38,603 | -€76,593 | -66.5% |
| Operating profit (loss) | 9901 | €96,995 | €18,645 | -€78,350 | -80.8% |
| Financial income | 75/76B | €0 | €618 | +€618 | +128,667% |
| Recurring financial income | 75 | €0 | €618 | +€618 | +128,667% |
| Financial charges | 65/66B | €355 | €1,149 | +€794 | +224% |
| Recurring financial charges | 65 | €355 | €1,149 | +€794 | +224% |
| Profit (loss) for the period before taxes | 9903 | €96,641 | €18,114 | -€78,526 | -81.3% |
| Income taxes | 67/77 | €24,707 | €5,177 | -€19,531 | -79.0% |
| Profit (loss) for the period | 9904 | €71,933 | €12,938 | -€58,996 | -82.0% |
| Profit (loss) for the period to be appropriated | 9905 | €71,933 | €12,938 | -€58,996 | -82.0% |
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 31 October 2026 via checked.be.