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Until The Final Light: what changed

What changed

Until The Final Light

BE 0763.884.304
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€9,269
2024 · -€826+€10,094
Equity
-€6,865
2024 · -€16,134+€9,269
Cash
-
not filed
Balance sheet total
€18,398
2024 · €247+€18,151

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€13,997

    new in 2025: €13,997

  • Receivables within one year +€3,292

    up €3,292 (+1,333%), from €247 to €3,539

    of which Trade receivables: +€3,539

  • Deferred charges and accrued income +€863

    new in 2025: €863

Equity and liabilities
  • Profit (loss) carried forward +€9,269

    up €9,269 (+49.7%), from -€18,634 to -€9,365

  • Other debts +€7,649

    up €7,649 (+46.9%), from €16,311 to €23,961

  • Tax, wage and social debts +€1,303

    new in 2025: €1,303

Income statement
  • Gross operating margin +€11,477

    up €11,477, from -€573 to €10,904

  • Depreciation +€1,435

    new in 2025: €1,435

Change in the result, 2024 to 2025

effect on the result

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 -€826
Gross operating margin +€11,477
Depreciation -€1,435
Other operating charges -€36
Financial charges +€89
Result 2025 €9,269
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €247 €18,398 +€18,151 +7,348%
Fixed assets 21/28 - €13,997 +€13,997
Tangible fixed assets 22/27 - €13,997 +€13,997
Furniture and vehicles 24 - €13,997 +€13,997
Current assets 29/58 €247 €4,402 +€4,155 +1,682%
Amounts receivable within one year 40/41 €247 €3,539 +€3,292 +1,333%
Trade receivables 40 - €3,539 +€3,539
Other amounts receivable 41 €247 - -€247
Deferred charges and accrued income 490/1 - €863 +€863
Total equity and liabilities 10/49 €247 €18,398 +€18,151 +7,348%
Equity 10/15 -€16,134 -€6,865 +€9,269 +57.4%
Contributions 10/11 €2,500 €2,500 = 0.0%
Contributions outside capital 11 €2,500 €2,500 = 0.0%
Other 1109/19 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€18,634 -€9,365 +€9,269 +49.7%
Amounts payable 17/49 €16,381 €25,264 +€8,882 +54.2%
Amounts payable within one year 42/48 €16,311 €25,264 +€8,952 +54.9%
Taxes, remuneration and social security 45 - €1,303 +€1,303
Taxes 450/3 - €1,303 +€1,303
Other amounts payable 47/48 €16,311 €23,961 +€7,649 +46.9%
Accrued charges and deferred income 492/3 €70 - -€70
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €1,435 +€1,435
Other operating charges 640/8 €164 €200 +€36 +22.2%
Gross operating margin 9900 -€573 €10,904 +€11,477
Operating profit (loss) 9901 -€736 €9,269 +€10,005
Financial charges 65/66B €89 - -€89
Recurring financial charges 65 €89 - -€89
Profit (loss) for the period before taxes 9903 -€826 €9,269 +€10,094
Profit (loss) for the period 9904 -€826 €9,269 +€10,094
Profit (loss) for the period to be appropriated 9905 -€826 €9,269 +€10,094
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.