SAS ConsultServices: 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.
SAS ConsultServices
Largest movements
- Receivables within one year -€685
down €685 (-34.5%), from €1,985 to €1,300
of which Other amounts receivable: -€1,303
- Cash -€324
down €324 (-97.3%), from €333 to €9
mainly Other debts (-€2,460) and Contributions, distributions and other (-€0)
- Other debts -€2,460
down €2,460 (-11.9%), from €20,599 to €18,139
- Profit (loss) carried forward +€1,452
up €1,452 (+2.2%), from -€67,491 to -€66,039
- Turnover -€4,686
down €4,686 (-33.9%), from €13,806 to €9,120
- Gross operating margin -€2,355
down €2,355 (-38.0%), from €6,191 to €3,836
- Purchases and services -€2,330
down €2,330 (-30.6%), from €7,615 to €5,285
- Taxes +€2,018
new in 2024: €2,018
- Depreciation -€500
no longer reported in 2024 (was €500)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,317 | €1,309 | -€1,008 | -43.5% |
| Current assets | 29/58 | €2,317 | €1,309 | -€1,008 | -43.5% |
| Amounts receivable within one year | 40/41 | €1,985 | €1,300 | -€685 | -34.5% |
| Trade receivables | 40 | €561 | €1,180 | +€619 | +110% |
| Other amounts receivable | 41 | €1,423 | €120 | -€1,303 | -91.6% |
| Cash at bank and in hand | 54/58 | €333 | €9 | -€324 | -97.3% |
| Total equity and liabilities | 10/49 | €2,317 | €1,309 | -€1,008 | -43.5% |
| Equity | 10/15 | -€18,282 | -€16,830 | +€1,452 | +7.9% |
| Contributions | 10/11 | €44,621 | €44,621 | +€0 | 0.0% |
| Capital | 10 | €44,621 | €44,621 | +€0 | 0.0% |
| Issued capital | 100 | €44,621 | €44,621 | +€0 | 0.0% |
| Reserves | 13 | €4,588 | €4,588 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €4,588 | €4,588 | +€0 | 0.0% |
| Legal reserve | 130 | €4,588 | €4,588 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€67,491 | -€66,039 | +€1,452 | +2.2% |
| Amounts payable | 17/49 | €20,599 | €18,139 | -€2,460 | -11.9% |
| Amounts payable within one year | 42/48 | €20,599 | €18,139 | -€2,460 | -11.9% |
| Other amounts payable | 47/48 | €20,599 | €18,139 | -€2,460 | -11.9% |
| Turnover | 70 | €13,806 | €9,120 | -€4,686 | -33.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,615 | €5,285 | -€2,330 | -30.6% |
| Remuneration, social security and pensions | 62 | - | €324 | +€324 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €500 | - | -€500 | |
| Other operating charges | 640/8 | - | €19 | +€19 | |
| Gross operating margin | 9900 | €6,191 | €3,836 | -€2,355 | -38.0% |
| Operating profit (loss) | 9901 | €5,691 | €3,493 | -€2,198 | -38.6% |
| Financial charges | 65/66B | €23 | €23 | +€0 | +0.9% |
| Recurring financial charges | 65 | €23 | €23 | +€0 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | €5,668 | €3,470 | -€2,198 | -38.8% |
| Income taxes | 67/77 | - | €2,018 | +€2,018 | |
| Profit (loss) for the period | 9904 | €5,668 | €1,452 | -€4,216 | -74.4% |
| Profit (loss) for the period to be appropriated | 9905 | €5,668 | €1,452 | -€4,216 | -74.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.