Savage 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.
Savage consulting
Largest movements
- Cash +€70,783
up €70,783 (+144%), from €49,139 to €119,922
mainly Net result for the year (+€66,398) and Tax, wage and social debts (+€19,514)
- Receivables within one year +€12,300
up €12,300 (+106%), from €11,566 to €23,866
of which Other amounts receivable: +€7,611
- Tangible fixed assets +€4,606
up €4,606 (+333%), from €1,385 to €5,990
of which Plant, machinery and equipment: +€2,709
- Deferred charges and accrued income -€1,805
down €1,805 (-100%), from €1,805 to €0
- Profit (loss) carried forward +€66,398
up €66,398 (+145%), from €45,911 to €112,309
- Tax, wage and social debts +€19,514
up €19,514 (+171%), from €11,403 to €30,917
- Gross operating margin +€51,516
up €51,516 (+145%), from €35,478 to €86,995
- Taxes +€10,809
up €10,809 (+159%), from €6,786 to €17,595
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 | €63,895 | €149,778 | +€85,884 | +134% |
| Fixed assets | 21/28 | €1,385 | €5,990 | +€4,606 | +333% |
| Tangible fixed assets | 22/27 | €1,385 | €5,990 | +€4,606 | +333% |
| Plant, machinery and equipment | 23 | €1,385 | €4,094 | +€2,709 | +196% |
| Furniture and vehicles | 24 | - | €1,897 | +€1,897 | |
| Current assets | 29/58 | €62,510 | €143,788 | +€81,278 | +130% |
| Amounts receivable within one year | 40/41 | €11,566 | €23,866 | +€12,300 | +106% |
| Trade receivables | 40 | €11,331 | €16,020 | +€4,689 | +41.4% |
| Other amounts receivable | 41 | €236 | €7,846 | +€7,611 | +3,231% |
| Cash at bank and in hand | 54/58 | €49,139 | €119,922 | +€70,783 | +144% |
| Deferred charges and accrued income | 490/1 | €1,805 | €0 | -€1,805 | -100% |
| Total equity and liabilities | 10/49 | €63,895 | €149,778 | +€85,884 | +134% |
| Equity | 10/15 | €48,911 | €115,309 | +€66,398 | +136% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,911 | €112,309 | +€66,398 | +145% |
| Amounts payable | 17/49 | €14,984 | €34,469 | +€19,486 | +130% |
| Amounts payable within one year | 42/48 | €14,984 | €34,070 | +€19,086 | +127% |
| Trade debts | 44 | €3,580 | €3,153 | -€428 | -12.0% |
| Suppliers | 440/4 | €3,580 | €3,153 | -€428 | -12.0% |
| Taxes, remuneration and social security | 45 | €11,403 | €30,917 | +€19,514 | +171% |
| Taxes | 450/3 | €11,403 | €30,917 | +€19,514 | +171% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €392 | €888 | +€497 | +127% |
| Other operating charges | 640/8 | €338 | €712 | +€374 | +111% |
| Gross operating margin | 9900 | €35,478 | €86,995 | +€51,516 | +145% |
| Operating profit (loss) | 9901 | €34,749 | €85,394 | +€50,645 | +146% |
| Financial income | 75/76B | €35 | €118 | +€83 | +234% |
| Recurring financial income | 75 | €35 | €118 | +€83 | +234% |
| Financial charges | 65/66B | €1,886 | €1,519 | -€367 | -19.5% |
| Recurring financial charges | 65 | €1,886 | €1,519 | -€367 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | €32,898 | €83,993 | +€51,095 | +155% |
| Income taxes | 67/77 | €6,786 | €17,595 | +€10,809 | +159% |
| Profit (loss) for the period | 9904 | €26,112 | €66,398 | +€40,286 | +154% |
| Profit (loss) for the period to be appropriated | 9905 | €26,112 | €66,398 | +€40,286 | +154% |
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 25 October 2026 via checked.be.