Stability 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.
Stability Consulting
Largest movements
- Cash -€9,184
down €9,184 (-25.6%), from €35,915 to €26,731
mainly Contributions, distributions and other (-€36,412) and Receivables within one year (-€1,496)
- Deferred charges and accrued income -€2,086
down €2,086 (-99.7%), from €2,093 to €7
- Tangible fixed assets -€1,833
down €1,833 (-43.2%), from €4,238 to €2,405
- Receivables within one year +€1,496
up €1,496 (+1.5%), from €99,353 to €100,848
of which Trade receivables: +€12,565
- Reserves -€20,282
down €20,282 (-18.1%), from €112,197 to €91,915
- Tax, wage and social debts +€6,576
up €6,576 (+465.0%), from €1,414 to €7,990
- Trade debts +€3,264
up €3,264 (+18.1%), from €18,024 to €21,288
- Gross operating margin +€27,490
up €27,490 (+1693.9%), from €1,623 to €29,113
- Taxes +€7,606
up €7,606 (+405.0%), from €1,878 to €9,485
- Financial income -€2,086
down €2,086 (-99.7%), from €2,093 to €7
- Other operating charges +€300
up €300 (+26.8%), from €1,118 to €1,417
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 | €141,598 | €129,991 | -€11,607 | -8.2% |
| Fixed assets | 21/28 | €4,238 | €2,405 | -€1,833 | -43.2% |
| Tangible fixed assets | 22/27 | €4,238 | €2,405 | -€1,833 | -43.2% |
| Furniture and vehicles | 24 | €4,238 | €2,405 | -€1,833 | -43.2% |
| Current assets | 29/58 | €137,360 | €127,586 | -€9,774 | -7.1% |
| Amounts receivable within one year | 40/41 | €99,353 | €100,848 | +€1,496 | +1.5% |
| Trade receivables | 40 | €83,833 | €96,398 | +€12,565 | +15.0% |
| Other amounts receivable | 41 | €15,519 | €4,450 | -€11,070 | -71.3% |
| Cash at bank and in hand | 54/58 | €35,915 | €26,731 | -€9,184 | -25.6% |
| Deferred charges and accrued income | 490/1 | €2,093 | €7 | -€2,086 | -99.7% |
| Total equity and liabilities | 10/49 | €141,598 | €129,991 | -€11,607 | -8.2% |
| Equity | 10/15 | €120,971 | €100,689 | -€20,282 | -16.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €112,197 | €91,915 | -€20,282 | -18.1% |
| Distributable reserves | 133 | €112,197 | €91,915 | -€20,282 | -18.1% |
| Profit (loss) carried forward | 14 | €2,574 | €2,574 | = | 0.0% |
| Amounts payable | 17/49 | €20,627 | €29,302 | +€8,675 | +42.1% |
| Amounts payable within one year | 42/48 | €20,615 | €29,278 | +€8,663 | +42.0% |
| Trade debts | 44 | €18,024 | €21,288 | +€3,264 | +18.1% |
| Suppliers | 440/4 | €18,024 | €21,288 | +€3,264 | +18.1% |
| Taxes, remuneration and social security | 45 | €1,414 | €7,990 | +€6,576 | +465.0% |
| Taxes | 450/3 | €1,414 | €7,990 | +€6,576 | +465.0% |
| Other amounts payable | 47/48 | €1,177 | €0 | -€1,177 | -100.0% |
| Accrued charges and deferred income | 492/3 | €12 | €24 | +€12 | +94.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,098 | €1,833 | -€265 | -12.7% |
| Other operating charges | 640/8 | €1,118 | €1,417 | +€300 | +26.8% |
| Gross operating margin | 9900 | €1,623 | €29,113 | +€27,490 | +1693.9% |
| Operating profit (loss) | 9901 | -€1,593 | €25,863 | +€27,456 | |
| Financial income | 75/76B | €2,093 | €7 | -€2,086 | -99.7% |
| Recurring financial income | 75 | €2,093 | €7 | -€2,086 | -99.7% |
| Financial charges | 65/66B | €219 | €255 | +€36 | +16.4% |
| Recurring financial charges | 65 | €219 | €255 | +€36 | +16.4% |
| Profit (loss) for the period before taxes | 9903 | €280 | €25,614 | +€25,334 | +9042.1% |
| Income taxes | 67/77 | €1,878 | €9,485 | +€7,606 | +405.0% |
| Profit (loss) for the period | 9904 | -€1,598 | €16,130 | +€17,728 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,598 | €16,130 | +€17,728 |
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.