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Shiftⁿ: what changed

Two fiscal 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.

What changed

Shiftⁿ

BE 0474.893.885
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€14,289
2024 · -€28,466+€42,755
Equity
€60,121
2024 · €45,832+€14,289
Cash
€22,451
2024 · €10,541+€11,910
Balance sheet total
€119,122
2024 · €152,272-€33,150

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€40,823

    down €40,823 (-31.0%), from €131,704 to €90,880

    of which Trade receivables: -€33,077

  • Cash +€11,910

    up €11,910 (+113.0%), from €10,541 to €22,451

    mainly Receivables within one year (+€40,823) and Net result for the year (+€14,289)

Equity and liabilities
  • Trade debts -€61,420

    down €61,420 (-61.1%), from €100,500 to €39,081

  • Reserves +€14,289

    up €14,289 (+36.1%), from €39,532 to €53,821

  • Tax, wage and social debts +€9,696

    up €9,696 (+851.9%), from €1,138 to €10,834

  • Current portion of long-term debt +€6,500

    new in 2025: €6,500

  • Other debts -€2,429

    down €2,429 (-50.6%), from €4,801 to €2,372

Income statement
  • Gross operating margin +€42,343

    up €42,343, from -€14,937 to €27,406

  • Taxes +€1,467

    up €1,467 (+1061.1%), from €138 to €1,606

  • Depreciation -€1,193

    down €1,193 (-31.7%), from €3,763 to €2,570

  • Financial charges -€663

    down €663 (-12.2%), from €5,444 to €4,781

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€28,466
Gross operating margin +€42,343
Depreciation +€1,193
Other operating charges +€64
Financial income -€40
Financial charges +€663
Taxes -€1,467
Result 2025 €14,289

Cash bridge derived

cash 2024 to 2025

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.

From operations +€4,144
Investment +€1,266
Financing +€6,500
Cash 2024 €10,541
Net result for the year +€14,289
Depreciation +€2,570
Receivables within one year +€40,823
Deferred charges and accrued income +€401
Trade debts -€61,420
Tax, wage and social debts +€9,696
Other debts -€2,429
Accrued charges and deferred income +€214
Investment in fixed assets (net) +€1,266
Current portion of long-term debt +€6,500
Cash 2025 €22,451
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €152,272 €119,122 -€33,150 -21.8%
Fixed assets 21/28 €9,560 €5,724 -€3,836 -40.1%
Intangible fixed assets 21 €3,891 €2,593 -€1,298 -33.4%
Tangible fixed assets 22/27 €4,253 €2,981 -€1,272 -29.9%
Furniture and vehicles 24 €3,917 €2,981 -€936 -23.9%
Other tangible fixed assets 26 €336 - -€336
Financial fixed assets 28 €1,416 €150 -€1,266 -89.4%
Current assets 29/58 €142,712 €113,398 -€29,314 -20.5%
Amounts receivable within one year 40/41 €131,704 €90,880 -€40,823 -31.0%
Trade receivables 40 €111,959 €78,882 -€33,077 -29.5%
Other amounts receivable 41 €19,745 €11,999 -€7,746 -39.2%
Cash at bank and in hand 54/58 €10,541 €22,451 +€11,910 +113.0%
Deferred charges and accrued income 490/1 €468 €67 -€401 -85.7%
Total equity and liabilities 10/49 €152,272 €119,122 -€33,150 -21.8%
Equity 10/15 €45,832 €60,121 +€14,289 +31.2%
Contributions 10/11 €6,300 €6,300 = 0.0%
Reserves 13 €39,532 €53,821 +€14,289 +36.1%
Distributable reserves 133 €39,532 €53,821 +€14,289 +36.1%
Amounts payable 17/49 €106,440 €59,001 -€47,439 -44.6%
Amounts payable within one year 42/48 €106,440 €58,787 -€47,653 -44.8%
Current portion of amounts payable after more than one year 42 - €6,500 +€6,500
Trade debts 44 €100,500 €39,081 -€61,420 -61.1%
Suppliers 440/4 €100,500 €39,081 -€61,420 -61.1%
Taxes, remuneration and social security 45 €1,138 €10,834 +€9,696 +851.9%
Taxes 450/3 €1,138 €10,834 +€9,696 +851.9%
Other amounts payable 47/48 €4,801 €2,372 -€2,429 -50.6%
Accrued charges and deferred income 492/3 - €214 +€214
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,763 €2,570 -€1,193 -31.7%
Other operating charges 640/8 €4,489 €4,425 -€64 -1.4%
Gross operating margin 9900 -€14,937 €27,406 +€42,343
Operating profit (loss) 9901 -€23,189 €20,410 +€43,600
Financial income 75/76B €305 €265 -€40 -13.2%
Recurring financial income 75 €305 €265 -€40 -13.2%
Financial charges 65/66B €5,444 €4,781 -€663 -12.2%
Recurring financial charges 65 €5,444 €4,781 -€663 -12.2%
Profit (loss) for the period before taxes 9903 -€28,328 €15,894 +€44,222
Income taxes 67/77 €138 €1,606 +€1,467 +1061.1%
Profit (loss) for the period 9904 -€28,466 €14,289 +€42,755
Profit (loss) for the period to be appropriated 9905 -€28,466 €14,289 +€42,755

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.