Us3 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.
Us3 Consulting
Largest movements
- Receivables within one year +€409
up €409 (+46.3%), from €883 to €1,292
- Profit (loss) carried forward -€738
down €738 (-65.3%), from -€1,129 to -€1,867
- Trade debts +€738
up €738 (+65.3%), from €1,129 to €1,867
- Other debts +€409
up €409 (+46.3%), from €883 to €1,292
- Gross operating margin +€404
up €404 (+54.5%), from -€742 to -€338
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €883 | €1,292 | +€409 | +46.3% |
| Current assets | 29/58 | €883 | €1,292 | +€409 | +46.3% |
| Amounts receivable within one year | 40/41 | €883 | €1,292 | +€409 | +46.3% |
| Trade receivables | 40 | €883 | €1,292 | +€409 | +46.3% |
| Total equity and liabilities | 10/49 | €883 | €1,292 | +€409 | +46.3% |
| Equity | 10/15 | -€1,129 | -€1,867 | -€738 | -65.3% |
| Profit (loss) carried forward | 14 | -€1,129 | -€1,867 | -€738 | -65.3% |
| Amounts payable | 17/49 | €2,012 | €3,159 | +€1,146 | +57.0% |
| Amounts payable within one year | 42/48 | €2,012 | €3,159 | +€1,146 | +57.0% |
| Trade debts | 44 | €1,129 | €1,867 | +€738 | +65.3% |
| Suppliers | 440/4 | €1,129 | €1,867 | +€738 | +65.3% |
| Other amounts payable | 47/48 | €883 | €1,292 | +€409 | +46.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€742 | -€338 | +€404 | +54.5% |
| Operating profit (loss) | 9901 | -€1,129 | -€738 | +€392 | +34.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,129 | -€738 | +€392 | +34.7% |
| Profit (loss) for the period | 9904 | -€1,129 | -€738 | +€392 | +34.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,129 | -€738 | +€392 | +34.7% |
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 3 October 2026 via checked.be.