UR 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.
UR Consulting
Largest movements
- Cash +€9,275
up €9,275 (+158.5%), from €5,852 to €15,127
mainly Net result for the year (+€8,787) and Tax, wage and social debts (+€4,216)
- Profit (loss) carried forward +€8,787
up €8,787 (+558.8%), from €1,572 to €10,360
- Tax, wage and social debts +€4,216
up €4,216 (+82.3%), from €5,121 to €9,336
- Debts after one year -€1,698
down €1,698 (-9.2%), from €18,376 to €16,678
- Trade debts -€1,612
down €1,612 (-51.8%), from €3,110 to €1,498
- Gross operating margin +€11,271
up €11,271 (+266.6%), from €4,229 to €15,500
- Other operating charges -€3,315
down €3,315 (-85.0%), from €3,899 to €584
- Taxes +€2,891
up €2,891 (+431.8%), from €670 to €3,560
- Depreciation +€1,083
up €1,083 (+247.7%), from €437 to €1,520
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 | €31,836 | €41,571 | +€9,735 | +30.6% |
| Fixed assets | 21/28 | €24,563 | €24,840 | +€278 | +1.1% |
| Tangible fixed assets | 22/27 | €24,563 | €24,840 | +€278 | +1.1% |
| Land and buildings | 22 | €24,563 | €23,313 | -€1,250 | -5.1% |
| Furniture and vehicles | 24 | - | €1,528 | +€1,528 | |
| Current assets | 29/58 | €7,273 | €16,731 | +€9,458 | +130.0% |
| Amounts receivable within one year | 40/41 | - | €411 | +€411 | |
| Trade receivables | 40 | - | €411 | +€411 | |
| Cash at bank and in hand | 54/58 | €5,852 | €15,127 | +€9,275 | +158.5% |
| Deferred charges and accrued income | 490/1 | €1,421 | €1,193 | -€227 | -16.0% |
| Total equity and liabilities | 10/49 | €31,836 | €41,571 | +€9,735 | +30.6% |
| Equity | 10/15 | €3,572 | €12,360 | +€8,787 | +246.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,572 | €10,360 | +€8,787 | +558.8% |
| Amounts payable | 17/49 | €28,263 | €29,212 | +€948 | +3.4% |
| Amounts payable after more than one year | 17 | €18,376 | €16,678 | -€1,698 | -9.2% |
| Financial debts | 170/4 | €18,376 | €16,678 | -€1,698 | -9.2% |
| Amounts payable within one year | 42/48 | €9,857 | €12,534 | +€2,677 | +27.2% |
| Current portion of amounts payable after more than one year | 42 | €1,624 | €1,698 | +€74 | +4.5% |
| Trade debts | 44 | €3,110 | €1,498 | -€1,612 | -51.8% |
| Suppliers | 440/4 | €3,110 | €1,498 | -€1,612 | -51.8% |
| Taxes, remuneration and social security | 45 | €5,121 | €9,336 | +€4,216 | +82.3% |
| Taxes | 450/3 | €5,121 | €9,336 | +€4,216 | +82.3% |
| Other amounts payable | 47/48 | €2 | €2 | -€0 | -5.4% |
| Accrued charges and deferred income | 492/3 | €31 | €0 | -€31 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €437 | €1,520 | +€1,083 | +247.7% |
| Other operating charges | 640/8 | €3,899 | €584 | -€3,315 | -85.0% |
| Gross operating margin | 9900 | €4,229 | €15,500 | +€11,271 | +266.6% |
| Operating profit (loss) | 9901 | -€108 | €13,396 | +€13,504 | |
| Financial charges | 65/66B | €922 | €1,048 | +€126 | +13.7% |
| Recurring financial charges | 65 | €922 | €1,048 | +€126 | +13.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,030 | €12,347 | +€13,378 | |
| Income taxes | 67/77 | €670 | €3,560 | +€2,891 | +431.8% |
| Profit (loss) for the period | 9904 | -€1,700 | €8,787 | +€10,487 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,700 | €8,787 | +€10,487 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.