SUSTAIN2GROW: what changed
What changed
SUSTAIN2GROW
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€5,208
2024 · €177,593-€182,801
Equity
€380,122
2024 · €385,329-€5,208
Cash
€180,383
2024 · €93,712+€86,671
Balance sheet total
€380,334
2024 · €387,529-€7,195
Largest movements
Assets
- Cash +€86,671
up €86,671 (+92.5%), from €93,712 to €180,383
mainly Current investments (+€85,000) and Depreciation (+€10,027)
- Current investments -€85,000
down €85,000 (-34.0%), from €250,000 to €165,000
- Tangible fixed assets -€10,027
down €10,027 (-27.9%), from €35,906 to €25,878
Equity and liabilities
- Profit (loss) carried forward -€5,208
down €5,208 (-1.4%), from €384,329 to €379,122
Income statement
- Gross operating margin -€237,180
down €237,180 (-99.1%), from €239,383 to €2,203
- Taxes -€53,349
down €53,349 (-99.7%), from €53,490 to €141
- Financial income +€2,838
new in 2025: €2,838
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€177,593
Gross operating margin
-€237,180
Other operating charges
+€126
Financial income
+€2,838
Financial charges
-€1,933
Taxes
+€53,349
Result 2025
-€5,208
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1,671
Investment
+€85,000
Financing
€0
Cash 2024
€93,712
From operations (derived)
+€1,671
Net result for the year
-€5,208
Depreciation
+€10,027
Receivables within one year
-€1,018
Smaller working-capital items
-€124
Trade debts
-€305
Tax, wage and social debts
-€832
Other debts
-€869
Investment (derived)
+€85,000
Current investments
+€85,000
Cash 2025
€180,383
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €387,529 | €380,334 | -€7,195 | -1.9% |
| Fixed assets | 21/28 | €35,906 | €25,878 | -€10,027 | -27.9% |
| Tangible fixed assets | 22/27 | €35,906 | €25,878 | -€10,027 | -27.9% |
| Furniture and vehicles | 24 | €35,906 | €25,878 | -€10,027 | -27.9% |
| Current assets | 29/58 | €351,623 | €354,456 | +€2,833 | +0.8% |
| Amounts receivable within one year | 40/41 | €6,510 | €7,528 | +€1,018 | +15.6% |
| Other amounts receivable | 41 | €6,510 | €7,528 | +€1,018 | +15.6% |
| Current investments | 50/53 | €250,000 | €165,000 | -€85,000 | -34.0% |
| Cash at bank and in hand | 54/58 | €93,712 | €180,383 | +€86,671 | +92.5% |
| Deferred charges and accrued income | 490/1 | €1,402 | €1,545 | +€143 | +10.2% |
| Total equity and liabilities | 10/49 | €387,529 | €380,334 | -€7,195 | -1.9% |
| Equity | 10/15 | €385,329 | €380,122 | -€5,208 | -1.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €384,329 | €379,122 | -€5,208 | -1.4% |
| Amounts payable | 17/49 | €2,200 | €212 | -€1,987 | -90.3% |
| Amounts payable within one year | 42/48 | €2,200 | €194 | -€2,006 | -91.2% |
| Trade debts | 44 | €345 | €40 | -€305 | -88.5% |
| Suppliers | 440/4 | €345 | €40 | -€305 | -88.5% |
| Taxes, remuneration and social security | 45 | €832 | - | -€832 | |
| Taxes | 450/3 | €832 | - | -€832 | |
| Other amounts payable | 47/48 | €1,023 | €154 | -€869 | -84.9% |
| Accrued charges and deferred income | 492/3 | - | €19 | +€19 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,027 | €10,027 | = | 0.0% |
| Other operating charges | 640/8 | €151 | €25 | -€126 | -83.2% |
| Gross operating margin | 9900 | €239,383 | €2,203 | -€237,180 | -99.1% |
| Operating profit (loss) | 9901 | €229,204 | -€7,850 | -€237,054 | |
| Financial income | 75/76B | - | €2,838 | +€2,838 | |
| Recurring financial income | 75 | - | €2,838 | +€2,838 | |
| Financial charges | 65/66B | -€1,879 | €54 | +€1,933 | |
| Recurring financial charges | 65 | -€1,879 | €54 | +€1,933 | |
| Profit (loss) for the period before taxes | 9903 | €231,084 | -€5,066 | -€236,150 | |
| Income taxes | 67/77 | €53,490 | €141 | -€53,349 | -99.7% |
| Profit (loss) for the period | 9904 | €177,593 | -€5,208 | -€182,801 | |
| Profit (loss) for the period to be appropriated | 9905 | €177,593 | -€5,208 | -€182,801 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.