SSJ 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.
SSJ CONSULTING
Largest movements
- Cash +€86,275
up €86,275 (+230%), from €37,584 to €123,859
mainly Net result for the year (+€62,848) and Tax, wage and social debts (+€23,704)
- Reserves +€62,848
up €62,848 (+260%), from €24,209 to €87,057
- Tax, wage and social debts +€23,704
up €23,704 (+210%), from €11,271 to €34,974
of which Taxes: +€16,304
- Gross operating margin +€48,420
up €48,420 (+160%), from €30,308 to €78,728
- Taxes +€9,787
up €9,787 (+161%), from €6,078 to €15,866
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 | €37,629 | €124,401 | +€86,772 | +231% |
| Fixed assets | 21/28 | - | €536 | +€536 | |
| Tangible fixed assets | 22/27 | - | €536 | +€536 | |
| Furniture and vehicles | 24 | - | €536 | +€536 | |
| Current assets | 29/58 | €37,629 | €123,865 | +€86,235 | +229% |
| Cash at bank and in hand | 54/58 | €37,584 | €123,859 | +€86,275 | +230% |
| Deferred charges and accrued income | 490/1 | €45 | €6 | -€39 | -86.9% |
| Total equity and liabilities | 10/49 | €37,629 | €124,401 | +€86,772 | +231% |
| Equity | 10/15 | €25,459 | €88,307 | +€62,848 | +247% |
| Contributions | 10/11 | €1,250 | €1,250 | = | 0.0% |
| Reserves | 13 | €24,209 | €87,057 | +€62,848 | +260% |
| Distributable reserves | 133 | €24,209 | €87,057 | +€62,848 | +260% |
| Amounts payable | 17/49 | €12,171 | €36,094 | +€23,923 | +197% |
| Amounts payable within one year | 42/48 | €12,171 | €36,094 | +€23,923 | +197% |
| Trade debts | 44 | €900 | €1,120 | +€220 | +24.4% |
| Suppliers | 440/4 | €900 | €1,120 | +€220 | +24.4% |
| Taxes, remuneration and social security | 45 | €11,271 | €34,974 | +€23,704 | +210% |
| Taxes | 450/3 | €11,271 | €27,574 | +€16,304 | +145% |
| Remuneration and social security | 454/9 | - | €7,400 | +€7,400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €72 | +€72 | |
| Gross operating margin | 9900 | €30,308 | €78,728 | +€48,420 | +160% |
| Operating profit (loss) | 9901 | €30,308 | €78,656 | +€48,348 | +160% |
| Financial income | 75/76B | - | €110 | +€110 | |
| Recurring financial income | 75 | - | €110 | +€110 | |
| Financial charges | 65/66B | €21 | €53 | +€32 | +151% |
| Recurring financial charges | 65 | €21 | €53 | +€32 | +151% |
| Profit (loss) for the period before taxes | 9903 | €30,287 | €78,714 | +€48,427 | +160% |
| Income taxes | 67/77 | €6,078 | €15,866 | +€9,787 | +161% |
| Profit (loss) for the period | 9904 | €24,209 | €62,848 | +€38,640 | +160% |
| Profit (loss) for the period to be appropriated | 9905 | €24,209 | €62,848 | +€38,640 | +160% |
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 19 October 2026 via checked.be.