We Consult IT: 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.
We Consult IT
Largest movements
- Cash +€100,238
up €100,238 (+75.3%), from €133,034 to €233,272
mainly Net result for the year (+€109,968) and Trade debts (+€75,413)
- Receivables within one year +€90,419
up €90,419 (+138.6%), from €65,233 to €155,652
of which Trade receivables: +€86,098
- Reserves +€108,302
up €108,302 (+79.7%), from €135,808 to €244,110
- Trade debts +€75,413
up €75,413 (+230.4%), from €32,737 to €108,149
- Gross operating margin +€51,166
up €51,166 (+45.7%), from €112,081 to €163,247
- Taxes +€16,072
up €16,072 (+54.0%), from €29,742 to €45,814
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 | €222,427 | €411,711 | +€189,284 | +85.1% |
| Fixed assets | 21/28 | €17,723 | €19,166 | +€1,443 | +8.1% |
| Tangible fixed assets | 22/27 | €17,723 | €19,166 | +€1,443 | +8.1% |
| Plant, machinery and equipment | 23 | €6,050 | €8,845 | +€2,795 | +46.2% |
| Other tangible fixed assets | 26 | €11,673 | €10,321 | -€1,352 | -11.6% |
| Current assets | 29/58 | €204,704 | €392,545 | +€187,841 | +91.8% |
| Amounts receivable within one year | 40/41 | €65,233 | €155,652 | +€90,419 | +138.6% |
| Trade receivables | 40 | €65,233 | €151,331 | +€86,098 | +132.0% |
| Other amounts receivable | 41 | - | €4,321 | +€4,321 | |
| Cash at bank and in hand | 54/58 | €133,034 | €233,272 | +€100,238 | +75.3% |
| Deferred charges and accrued income | 490/1 | €6,437 | €3,621 | -€2,816 | -43.7% |
| Total equity and liabilities | 10/49 | €222,427 | €411,711 | +€189,284 | +85.1% |
| Equity | 10/15 | €135,908 | €244,210 | +€108,302 | +79.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €135,808 | €244,110 | +€108,302 | +79.7% |
| Distributable reserves | 133 | €135,808 | €244,110 | +€108,302 | +79.7% |
| Amounts payable | 17/49 | €86,519 | €167,501 | +€80,983 | +93.6% |
| Amounts payable within one year | 42/48 | €86,519 | €166,330 | +€79,811 | +92.2% |
| Trade debts | 44 | €32,737 | €108,149 | +€75,413 | +230.4% |
| Suppliers | 440/4 | €32,737 | €108,149 | +€75,413 | +230.4% |
| Taxes, remuneration and social security | 45 | €43,441 | €46,012 | +€2,571 | +5.9% |
| Taxes | 450/3 | €43,441 | €46,012 | +€2,571 | +5.9% |
| Other amounts payable | 47/48 | €10,341 | €12,168 | +€1,827 | +17.7% |
| Accrued charges and deferred income | 492/3 | - | €1,171 | +€1,171 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,475 | €4,147 | +€672 | +19.3% |
| Other operating charges | 640/8 | €547 | €505 | -€42 | -7.7% |
| Gross operating margin | 9900 | €112,081 | €163,247 | +€51,166 | +45.7% |
| Operating profit (loss) | 9901 | €108,059 | €158,595 | +€50,536 | +46.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,241 | €2,813 | -€428 | -13.2% |
| Recurring financial charges | 65 | €3,241 | €2,813 | -€428 | -13.2% |
| Profit (loss) for the period before taxes | 9903 | €104,818 | €155,781 | +€50,963 | +48.6% |
| Income taxes | 67/77 | €29,742 | €45,814 | +€16,072 | +54.0% |
| Profit (loss) for the period | 9904 | €75,077 | €109,968 | +€34,891 | +46.5% |
| Profit (loss) for the period to be appropriated | 9905 | €75,077 | €109,968 | +€34,891 | +46.5% |
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.