SRP CONSULTING: 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.
SRP CONSULTING
Largest movements
- Receivables within one year +€38,403
up €38,403 (+127.3%), from €30,168 to €68,571
- Cash +€9,212
up €9,212 (+75.2%), from €12,254 to €21,466
mainly Net result for the year (+€48,566) and Depreciation (+€1,009)
- Tangible fixed assets -€1,009
down €1,009 (-36.3%), from €2,778 to €1,769
- Profit (loss) carried forward +€47,733
up €47,733 (+189.4%), from €25,200 to €72,933
- Trade debts -€1,322
down €1,322 (-95.9%), from €1,379 to €57
- Gross operating margin +€29,112
up €29,112 (+85.3%), from €34,114 to €63,225
- Taxes +€7,167
up €7,167 (+94.8%), from €7,561 to €14,728
- Financial income +€2,944
up €2,944 (+803.2%), from €367 to €3,311
- Staff costs +€1,637
up €1,637 (+277.2%), from €591 to €2,228
- Depreciation +€759
up €759 (+303.4%), from €250 to €1,009
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.
Cash bridge derived
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 | €45,522 | €92,165 | +€46,642 | +102.5% |
| Fixed assets | 21/28 | €2,778 | €1,769 | -€1,009 | -36.3% |
| Tangible fixed assets | 22/27 | €2,778 | €1,769 | -€1,009 | -36.3% |
| Furniture and vehicles | 24 | €2,778 | €1,769 | -€1,009 | -36.3% |
| Current assets | 29/58 | €42,745 | €90,396 | +€47,651 | +111.5% |
| Amounts receivable within one year | 40/41 | €30,168 | €68,571 | +€38,403 | +127.3% |
| Other amounts receivable | 41 | €30,168 | €68,571 | +€38,403 | +127.3% |
| Cash at bank and in hand | 54/58 | €12,254 | €21,466 | +€9,212 | +75.2% |
| Deferred charges and accrued income | 490/1 | €322 | €358 | +€36 | +11.1% |
| Total equity and liabilities | 10/49 | €45,522 | €92,165 | +€46,642 | +102.5% |
| Equity | 10/15 | €27,700 | €75,433 | +€47,733 | +172.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,200 | €72,933 | +€47,733 | +189.4% |
| Amounts payable | 17/49 | €17,822 | €16,732 | -€1,090 | -6.1% |
| Amounts payable within one year | 42/48 | €17,822 | €16,732 | -€1,090 | -6.1% |
| Trade debts | 44 | €1,379 | €57 | -€1,322 | -95.9% |
| Suppliers | 440/4 | €1,379 | €57 | -€1,322 | -95.9% |
| Taxes, remuneration and social security | 45 | €15,860 | €16,675 | +€815 | +5.1% |
| Taxes | 450/3 | €15,860 | €16,675 | +€815 | +5.1% |
| Other amounts payable | 47/48 | €583 | - | -€583 | |
| Remuneration, social security and pensions | 62 | €591 | €2,228 | +€1,637 | +277.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €250 | €1,009 | +€759 | +303.4% |
| Other operating charges | 640/8 | €45 | - | -€45 | |
| Gross operating margin | 9900 | €34,114 | €63,225 | +€29,112 | +85.3% |
| Operating profit (loss) | 9901 | €33,228 | €59,988 | +€26,760 | +80.5% |
| Financial income | 75/76B | €367 | €3,311 | +€2,944 | +803.2% |
| Recurring financial income | 75 | €367 | €3,311 | +€2,944 | +803.2% |
| Financial charges | 65/66B | - | €5 | +€5 | |
| Recurring financial charges | 65 | - | €5 | +€5 | |
| Profit (loss) for the period before taxes | 9903 | €33,594 | €63,294 | +€29,700 | +88.4% |
| Income taxes | 67/77 | €7,561 | €14,728 | +€7,167 | +94.8% |
| Profit (loss) for the period | 9904 | €26,033 | €48,566 | +€22,532 | +86.6% |
| Profit (loss) for the period to be appropriated | 9905 | €26,033 | €48,566 | +€22,532 | +86.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.