SST 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.
SST CONSULTING
Largest movements
- Tangible fixed assets +€73,876
up €73,876 (+1,789%), from €4,130 to €78,006
of which Furniture and vehicles: +€74,304
- Deferred charges and accrued income +€16,832
new in 2026: €16,832
- Cash -€7,390
no longer reported in 2026 (was €7,390)
mainly Investment in fixed assets (net) (-€82,888) and Deferred charges and accrued income (-€16,832)
- Receivables within one year -€2,267
down €2,267 (-67.9%), from €3,336 to €1,070
of which Trade receivables: -€3,336
- Debts after one year +€60,962
new in 2026: €60,962
- Current portion of long-term debt +€16,601
new in 2026: €16,601
- Reserves +€4,787
up €4,787 (+332%), from €1,443 to €6,230
- Trade debts +€3,506
up €3,506 (+159%), from €2,206 to €5,712
- Tax, wage and social debts -€2,560
down €2,560 (-51.8%), from €4,945 to €2,386
- Gross operating margin +€14,271
up €14,271 (+366%), from €3,901 to €18,172
- Depreciation +€8,858
up €8,858 (+5,719%), from €155 to €9,013
- Financial charges +€1,857
up €1,857 (+1,567%), from €119 to €1,975
- Taxes +€1,230
up €1,230 (+106%), from €1,156 to €2,386
- Financial income +€930
new in 2026: €930
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,856 | €95,907 | +€81,051 | +546% |
| Fixed assets | 21/28 | €4,130 | €78,006 | +€73,876 | +1,789% |
| Tangible fixed assets | 22/27 | €4,130 | €78,006 | +€73,876 | +1,789% |
| Furniture and vehicles | 24 | - | €74,304 | +€74,304 | |
| Other tangible fixed assets | 26 | €4,130 | €3,702 | -€429 | -10.4% |
| Current assets | 29/58 | €10,726 | €17,902 | +€7,175 | +66.9% |
| Amounts receivable within one year | 40/41 | €3,336 | €1,070 | -€2,267 | -67.9% |
| Trade receivables | 40 | €3,336 | - | -€3,336 | |
| Other amounts receivable | 41 | - | €1,070 | +€1,070 | |
| Cash at bank and in hand | 54/58 | €7,390 | - | -€7,390 | |
| Deferred charges and accrued income | 490/1 | - | €16,832 | +€16,832 | |
| Total equity and liabilities | 10/49 | €14,856 | €95,907 | +€81,051 | +546% |
| Equity | 10/15 | €2,443 | €7,230 | +€4,787 | +196% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €1,443 | €6,230 | +€4,787 | +332% |
| Distributable reserves | 133 | €1,443 | €6,230 | +€4,787 | +332% |
| Amounts payable | 17/49 | €12,414 | €88,677 | +€76,264 | +614% |
| Amounts payable after more than one year | 17 | - | €60,962 | +€60,962 | |
| Financial debts | 170/4 | - | €60,962 | +€60,962 | |
| Amounts payable within one year | 42/48 | €12,414 | €27,716 | +€15,302 | +123% |
| Current portion of amounts payable after more than one year | 42 | - | €16,601 | +€16,601 | |
| Financial debts | 43 | - | €286 | +€286 | |
| Credit institutions | 430/8 | - | €286 | +€286 | |
| Trade debts | 44 | €2,206 | €5,712 | +€3,506 | +159% |
| Suppliers | 440/4 | €2,206 | €5,712 | +€3,506 | +159% |
| Taxes, remuneration and social security | 45 | €4,945 | €2,386 | -€2,560 | -51.8% |
| Taxes | 450/3 | €4,945 | €2,386 | -€2,560 | -51.8% |
| Other amounts payable | 47/48 | €5,263 | €2,732 | -€2,531 | -48.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €155 | €9,013 | +€8,858 | +5,719% |
| Other operating charges | 640/8 | €1,029 | €941 | -€88 | -8.6% |
| Gross operating margin | 9900 | €3,901 | €18,172 | +€14,271 | +366% |
| Operating profit (loss) | 9901 | €2,717 | €8,218 | +€5,501 | +202% |
| Financial income | 75/76B | - | €930 | +€930 | |
| Recurring financial income | 75 | - | €930 | +€930 | |
| Financial charges | 65/66B | €119 | €1,975 | +€1,857 | +1,567% |
| Recurring financial charges | 65 | €119 | €1,975 | +€1,857 | +1,567% |
| Profit (loss) for the period before taxes | 9903 | €2,598 | €7,173 | +€4,574 | +176% |
| Income taxes | 67/77 | €1,156 | €2,386 | +€1,230 | +106% |
| Profit (loss) for the period | 9904 | €1,443 | €4,787 | +€3,345 | +232% |
| Profit (loss) for the period to be appropriated | 9905 | €1,443 | €4,787 | +€3,345 | +232% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.