WEST COAST CONSULTING: what changed
What changed
WEST COAST CONSULTING
NACE 82.100, Office administrative and support services
filed annual accounts (NBB)
Net result for the year
-€3,728
2024 · €10,954-€14,682
Equity
€350,313
2024 · €354,041-€3,728
Cash
€159,742
2024 · €160,852-€1,110
Balance sheet total
€373,753
2024 · €376,960-€3,207
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€15,134
down €15,134, from €9,225 to -€5,909
- Financial income +€807
up €807 (+39.3%), from €2,053 to €2,860
- Financial charges +€170
up €170 (+241%), from €71 to €241
- Other operating charges +€134
up €134 (+44.5%), from €302 to €437
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.
Result 2024
€10,954
Gross operating margin
-€15,134
Other operating charges
-€134
Financial income
+€807
Financial charges
-€170
Taxes
-€50
Result 2025
-€3,728
raises the resultlowers the result
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.
From operations
-€1,890
Investment
+€780
Financing
€0
Cash 2024
€160,852
From operations (derived)
-€1,890
Net result for the year
-€3,728
Receivables within one year
+€1,750
Deferred charges and accrued income
-€433
Trade debts
+€246
Other debts
+€335
Accrued charges and deferred income
-€60
Investment (derived)
+€780
Current investments
+€780
Cash 2025
€159,742
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €376,960 | €373,753 | -€3,207 | -0.9% |
| Fixed assets | 21/28 | €152,480 | €152,480 | = | 0.0% |
| Tangible fixed assets | 22/27 | €152,480 | €152,480 | = | 0.0% |
| Other tangible fixed assets | 26 | €152,480 | €152,480 | = | 0.0% |
| Current assets | 29/58 | €224,480 | €221,273 | -€3,207 | -1.4% |
| Amounts receivable within one year | 40/41 | €2,607 | €857 | -€1,750 | -67.1% |
| Other amounts receivable | 41 | €2,607 | €857 | -€1,750 | -67.1% |
| Current investments | 50/53 | €60,780 | €60,000 | -€780 | -1.3% |
| Cash at bank and in hand | 54/58 | €160,852 | €159,742 | -€1,110 | -0.7% |
| Deferred charges and accrued income | 490/1 | €241 | €674 | +€433 | +180% |
| Total equity and liabilities | 10/49 | €376,960 | €373,753 | -€3,207 | -0.9% |
| Equity | 10/15 | €354,041 | €350,313 | -€3,728 | -1.1% |
| Contributions | 10/11 | €18,800 | €18,800 | = | 0.0% |
| Reserves | 13 | €347,583 | €347,583 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,051 | €11,051 | = | 0.0% |
| Other | 1319 | €11,051 | €11,051 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,000 | €7,000 | = | 0.0% |
| Distributable reserves | 133 | €329,531 | €329,531 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,341 | -€16,069 | -€3,728 | -30.2% |
| Amounts payable | 17/49 | €22,918 | €23,439 | +€521 | +2.3% |
| Amounts payable within one year | 42/48 | €22,459 | €23,039 | +€581 | +2.6% |
| Trade debts | 44 | - | €246 | +€246 | |
| Suppliers | 440/4 | - | €246 | +€246 | |
| Other amounts payable | 47/48 | €22,459 | €22,794 | +€335 | +1.5% |
| Accrued charges and deferred income | 492/3 | €459 | €400 | -€60 | -13.0% |
| Other operating charges | 640/8 | €302 | €437 | +€134 | +44.5% |
| Gross operating margin | 9900 | €9,225 | -€5,909 | -€15,134 | |
| Operating profit (loss) | 9901 | €8,923 | -€6,346 | -€15,269 | |
| Financial income | 75/76B | €2,053 | €2,860 | +€807 | +39.3% |
| Recurring financial income | 75 | €2,053 | €2,860 | +€807 | +39.3% |
| Financial charges | 65/66B | €71 | €241 | +€170 | +241% |
| Recurring financial charges | 65 | €71 | €241 | +€170 | +241% |
| Profit (loss) for the period before taxes | 9903 | €10,905 | -€3,727 | -€14,632 | |
| Income taxes | 67/77 | -€48 | €1 | +€50 | |
| Profit (loss) for the period | 9904 | €10,954 | -€3,728 | -€14,682 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,954 | -€3,728 | -€14,682 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.