SB IMPACT 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.
SB IMPACT CONSULTING
Largest movements
- Receivables within one year -€4,390
down €4,390 (-43.9%), from €10,000 to €5,610
of which Other amounts receivable: -€8,771
- Profit (loss) carried forward -€10,041
down €10,041 (-339%), from -€2,965 to -€13,006
- Other debts +€8,097
new in 2025: €8,097
- Trade debts -€2,425
down €2,425 (-81.8%), from €2,965 to €540
- Gross operating margin -€8,627
new in 2025: -€8,627
- Other operating charges +€1,119
new in 2025: €1,119
- Financial charges +€295
new in 2025: €295
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €10,000 | €5,631 | -€4,369 | -43.7% |
| Current assets | 29/58 | €10,000 | €5,631 | -€4,369 | -43.7% |
| Amounts receivable within one year | 40/41 | €10,000 | €5,610 | -€4,390 | -43.9% |
| Trade receivables | 40 | - | €4,381 | +€4,381 | |
| Other amounts receivable | 41 | €10,000 | €1,229 | -€8,771 | -87.7% |
| Cash at bank and in hand | 54/58 | - | €21 | +€21 | |
| Total equity and liabilities | 10/49 | €10,000 | €5,631 | -€4,369 | -43.7% |
| Equity | 10/15 | €7,035 | -€3,006 | -€10,041 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,965 | -€13,006 | -€10,041 | -339% |
| Amounts payable | 17/49 | €2,965 | €8,637 | +€5,672 | +191% |
| Amounts payable within one year | 42/48 | €2,965 | €8,637 | +€5,672 | +191% |
| Trade debts | 44 | €2,965 | €540 | -€2,425 | -81.8% |
| Suppliers | 440/4 | €2,965 | €540 | -€2,425 | -81.8% |
| Other amounts payable | 47/48 | - | €8,097 | +€8,097 | |
| Other operating charges | 640/8 | - | €1,119 | +€1,119 | |
| Gross operating margin | 9900 | - | -€8,627 | -€8,627 | |
| Operating profit (loss) | 9901 | - | -€9,746 | -€9,746 | |
| Financial charges | 65/66B | - | €295 | +€295 | |
| Recurring financial charges | 65 | - | €295 | +€295 | |
| Profit (loss) for the period before taxes | 9903 | - | -€10,041 | -€10,041 | |
| Profit (loss) for the period | 9904 | - | -€10,041 | -€10,041 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€10,041 | -€10,041 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.