SS DATA 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.
SS DATA CONSULTING
Largest movements
- Tangible fixed assets -€4,683
down €4,683 (-64.1%), from €7,308 to €2,625
- Cash -€221
down €221 (-47.4%), from €466 to €245
mainly Net result for the year (-€6,064) and Receivables within one year (-€143)
- Receivables within one year +€143
up €143 (+11.2%), from €1,272 to €1,415
- Reserves -€6,064
down €6,064 (-97.4%), from €6,229 to €165
- Other debts +€1,000
up €1,000 (+75.9%), from €1,317 to €2,317
- Trade debts +€303
new in 2025: €303
- Gross operating margin -€478
down €478 (-94.8%), from -€504 to -€982
- Other operating charges +€12
up €12 (+3.1%), from €387 to €399
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 | €9,046 | €4,285 | -€4,761 | -52.6% |
| Fixed assets | 21/28 | €7,308 | €2,625 | -€4,683 | -64.1% |
| Tangible fixed assets | 22/27 | €7,308 | €2,625 | -€4,683 | -64.1% |
| Furniture and vehicles | 24 | €7,308 | €2,625 | -€4,683 | -64.1% |
| Current assets | 29/58 | €1,738 | €1,660 | -€78 | -4.5% |
| Amounts receivable within one year | 40/41 | €1,272 | €1,415 | +€143 | +11.2% |
| Other amounts receivable | 41 | €1,272 | €1,415 | +€143 | +11.2% |
| Cash at bank and in hand | 54/58 | €466 | €245 | -€221 | -47.4% |
| Total equity and liabilities | 10/49 | €9,046 | €4,285 | -€4,761 | -52.6% |
| Equity | 10/15 | €7,729 | €1,665 | -€6,064 | -78.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €6,229 | €165 | -€6,064 | -97.4% |
| Distributable reserves | 133 | €6,229 | €165 | -€6,064 | -97.4% |
| Amounts payable | 17/49 | €1,317 | €2,620 | +€1,303 | +98.9% |
| Amounts payable within one year | 42/48 | €1,317 | €2,620 | +€1,303 | +98.9% |
| Trade debts | 44 | - | €303 | +€303 | |
| Suppliers | 440/4 | - | €303 | +€303 | |
| Other amounts payable | 47/48 | €1,317 | €2,317 | +€1,000 | +75.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,682 | €4,683 | +€1 | 0.0% |
| Other operating charges | 640/8 | €387 | €399 | +€12 | +3.1% |
| Gross operating margin | 9900 | -€504 | -€982 | -€478 | -94.8% |
| Operating profit (loss) | 9901 | -€5,573 | -€6,064 | -€491 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,573 | -€6,064 | -€491 | -8.8% |
| Profit (loss) for the period | 9904 | -€5,573 | -€6,064 | -€491 | -8.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,573 | -€6,064 | -€491 | -8.8% |
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 16 October 2026 via checked.be.