S-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.
S-Consulting
Largest movements
- Cash +€20,000
new in 2025: €20,000
mainly Contributions, distributions and other (+€20,000) and Other debts (+€5,072)
- Contributions +€20,000
up €20,000 (+161%), from €12,400 to €32,400
- Other debts +€5,072
up €5,072 (+57.5%), from €8,816 to €13,888
- Profit (loss) carried forward -€3,916
down €3,916 (-17.6%), from -€22,269 to -€26,185
- Trade debts -€1,156
down €1,156 (-49.2%), from €2,347 to €1,192
- Gross operating margin -€2,644
down €2,644 (-216%), from -€1,222 to -€3,866
- Other operating charges +€50
new in 2025: €50
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 | €3,615 | €23,615 | +€20,000 | +553% |
| Current assets | 29/58 | €3,615 | €23,615 | +€20,000 | +553% |
| Amounts receivable within one year | 40/41 | €3,615 | €3,615 | = | 0.0% |
| Other amounts receivable | 41 | €3,615 | €3,615 | = | 0.0% |
| Cash at bank and in hand | 54/58 | - | €20,000 | +€20,000 | |
| Total equity and liabilities | 10/49 | €3,615 | €23,615 | +€20,000 | +553% |
| Equity | 10/15 | -€7,548 | €8,535 | +€16,084 | |
| Contributions | 10/11 | €12,400 | €32,400 | +€20,000 | +161% |
| Reserves | 13 | €2,320 | €2,320 | = | 0.0% |
| Distributable reserves | 133 | €2,320 | €2,320 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,269 | -€26,185 | -€3,916 | -17.6% |
| Amounts payable | 17/49 | €11,163 | €15,080 | +€3,916 | +35.1% |
| Amounts payable within one year | 42/48 | €11,163 | €15,080 | +€3,916 | +35.1% |
| Trade debts | 44 | €2,347 | €1,192 | -€1,156 | -49.2% |
| Suppliers | 440/4 | €2,347 | €1,192 | -€1,156 | -49.2% |
| Other amounts payable | 47/48 | €8,816 | €13,888 | +€5,072 | +57.5% |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Gross operating margin | 9900 | -€1,222 | -€3,866 | -€2,644 | -216% |
| Operating profit (loss) | 9901 | -€1,222 | -€3,916 | -€2,694 | -220% |
| Profit (loss) for the period before taxes | 9903 | -€1,222 | -€3,916 | -€2,694 | -220% |
| Profit (loss) for the period | 9904 | -€1,222 | -€3,916 | -€2,694 | -220% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,222 | -€3,916 | -€2,694 | -220% |
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 24 October 2026 via checked.be.