SIEMEN CONSULTING: what changed
SIEMEN CONSULTING
Largest movements
- Cash -€2,541
down €2,541 (-19.9%), from €12,786 to €10,245
mainly Net result for the year (-€2,264) and Investment in fixed assets (net) (-€953)
- Deferred charges and accrued income +€504
new in 2025: €504
- Tangible fixed assets +€226
up €226 (+14.1%), from €1,605 to €1,830
of which Plant, machinery and equipment: +€635
- Profit (loss) carried forward -€2,264
down €2,264 (-19.5%), from -€11,637 to -€13,901
- Other debts +€452
up €452 (+8.1%), from €5,567 to €6,020
- Gross operating margin -€1,936
down €1,936, from €585 to -€1,350
- Depreciation +€693
up €693 (+2,019%), from €34 to €727
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,391 | €12,579 | -€1,811 | -12.6% |
| Fixed assets | 21/28 | €1,605 | €1,830 | +€226 | +14.1% |
| Tangible fixed assets | 22/27 | €1,605 | €1,830 | +€226 | +14.1% |
| Plant, machinery and equipment | 23 | - | €635 | +€635 | |
| Furniture and vehicles | 24 | €1,605 | €1,195 | -€410 | -25.5% |
| Current assets | 29/58 | €12,786 | €10,749 | -€2,037 | -15.9% |
| Cash at bank and in hand | 54/58 | €12,786 | €10,245 | -€2,541 | -19.9% |
| Deferred charges and accrued income | 490/1 | - | €504 | +€504 | |
| Total equity and liabilities | 10/49 | €14,391 | €12,579 | -€1,811 | -12.6% |
| Equity | 10/15 | €8,823 | €6,559 | -€2,264 | -25.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,637 | -€13,901 | -€2,264 | -19.5% |
| Amounts payable | 17/49 | €5,567 | €6,020 | +€452 | +8.1% |
| Amounts payable within one year | 42/48 | €5,567 | €6,020 | +€452 | +8.1% |
| Other amounts payable | 47/48 | €5,567 | €6,020 | +€452 | +8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34 | €727 | +€693 | +2,019% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €585 | -€1,350 | -€1,936 | |
| Operating profit (loss) | 9901 | €433 | -€2,198 | -€2,631 | |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.4% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | €366 | -€2,264 | -€2,630 | |
| Profit (loss) for the period | 9904 | €366 | -€2,264 | -€2,630 | |
| Profit (loss) for the period to be appropriated | 9905 | €366 | -€2,264 | -€2,630 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.