Sustainability Consult: what changed
Sustainability Consult
Largest movements
- Tangible fixed assets -€35,591
down €35,591 (-30.4%), from €117,012 to €81,421
of which Land and buildings: -€28,672
- Receivables within one year -€21,933
down €21,933 (-73.1%), from €30,010 to €8,077
of which Other amounts receivable: -€22,194
- Cash +€4,177
up €4,177 (+4.1%), from €101,201 to €105,378
mainly Other debts (+€134,141) and Depreciation (+€37,484)
- Reserves -€135,000
down €135,000 (-62.4%), from €216,260 to €81,260
- Other debts +€134,141
up €134,141 (+15,616%), from €859 to €135,000
- Profit (loss) carried forward -€49,974
down €49,974, from €225 to -€49,749
- Trade debts +€4,166
up €4,166 (+571%), from €729 to €4,895
- Debts after one year -€3,794
down €3,794 (-19.1%), from €19,834 to €16,040
- Gross operating margin -€72,327
down €72,327, from €64,120 to -€8,207
- Taxes -€6,458
down €6,458 (-96.1%), from €6,720 to €262
- Financial charges -€714
down €714 (-35.7%), from €2,000 to €1,286
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €256,327 | €202,133 | -€54,194 | -21.1% |
| Fixed assets | 21/28 | €119,403 | €81,919 | -€37,484 | -31.4% |
| Intangible fixed assets | 21 | €2,391 | €498 | -€1,893 | -79.2% |
| Tangible fixed assets | 22/27 | €117,012 | €81,421 | -€35,591 | -30.4% |
| Land and buildings | 22 | €101,464 | €72,792 | -€28,672 | -28.3% |
| Furniture and vehicles | 24 | €11,490 | €4,571 | -€6,919 | -60.2% |
| Other tangible fixed assets | 26 | €4,058 | €4,058 | = | 0.0% |
| Current assets | 29/58 | €136,924 | €120,214 | -€16,710 | -12.2% |
| Amounts receivable within one year | 40/41 | €30,010 | €8,077 | -€21,933 | -73.1% |
| Trade receivables | 40 | €4,676 | €4,937 | +€261 | +5.6% |
| Other amounts receivable | 41 | €25,334 | €3,140 | -€22,194 | -87.6% |
| Cash at bank and in hand | 54/58 | €101,201 | €105,378 | +€4,177 | +4.1% |
| Deferred charges and accrued income | 490/1 | €5,713 | €6,759 | +€1,046 | +18.3% |
| Total equity and liabilities | 10/49 | €256,327 | €202,133 | -€54,194 | -21.1% |
| Equity | 10/15 | €228,885 | €43,911 | -€184,974 | -80.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €216,260 | €81,260 | -€135,000 | -62.4% |
| Distributable reserves | 133 | €216,260 | €81,260 | -€135,000 | -62.4% |
| Profit (loss) carried forward | 14 | €225 | -€49,749 | -€49,974 | |
| Amounts payable | 17/49 | €27,442 | €158,222 | +€130,780 | +477% |
| Amounts payable after more than one year | 17 | €19,834 | €16,040 | -€3,794 | -19.1% |
| Other amounts payable | 178/9 | €19,834 | €16,040 | -€3,794 | -19.1% |
| Amounts payable within one year | 42/48 | €7,495 | €142,078 | +€134,583 | +1,796% |
| Current portion of amounts payable after more than one year | 42 | €1,951 | - | -€1,951 | |
| Trade debts | 44 | €729 | €4,895 | +€4,166 | +571% |
| Suppliers | 440/4 | €729 | €4,895 | +€4,166 | +571% |
| Taxes, remuneration and social security | 45 | €3,956 | €2,183 | -€1,773 | -44.8% |
| Taxes | 450/3 | €3,956 | €2,183 | -€1,773 | -44.8% |
| Other amounts payable | 47/48 | €859 | €135,000 | +€134,141 | +15,616% |
| Accrued charges and deferred income | 492/3 | €113 | €104 | -€9 | -8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,111 | €37,484 | -€627 | -1.6% |
| Other operating charges | 640/8 | €3,210 | €3,268 | +€58 | +1.8% |
| Gross operating margin | 9900 | €64,120 | -€8,207 | -€72,327 | |
| Operating profit (loss) | 9901 | €22,799 | -€48,959 | -€71,758 | |
| Financial income | 75/76B | €267 | €533 | +€266 | +99.6% |
| Recurring financial income | 75 | €267 | €533 | +€266 | +99.6% |
| Financial charges | 65/66B | €2,000 | €1,286 | -€714 | -35.7% |
| Recurring financial charges | 65 | €2,000 | €1,286 | -€714 | -35.7% |
| Profit (loss) for the period before taxes | 9903 | €21,066 | -€49,712 | -€70,778 | |
| Income taxes | 67/77 | €6,720 | €262 | -€6,458 | -96.1% |
| Profit (loss) for the period | 9904 | €14,346 | -€49,974 | -€64,320 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,346 | -€49,974 | -€64,320 |
Next steps
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 6 November 2026 via checked.be.