Y-Consult: 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.
Y-Consult
Largest movements
- Tangible fixed assets +€8,533
new in 2025: €8,533
- Cash +€7,962
up €7,962 (+17.9%), from €44,385 to €52,347
mainly Net result for the year (+€14,631) and Receivables within one year (+€2,894)
- Receivables within one year -€2,894
down €2,894 (-23.0%), from €12,587 to €9,694
of which Trade receivables: -€1,817
- Profit (loss) carried forward +€14,631
up €14,631 (+46.5%), from €31,465 to €46,096
- Tax, wage and social debts -€1,894
down €1,894 (-11.0%), from €17,244 to €15,350
- Trade debts +€818
up €818 (+16.6%), from €4,927 to €5,745
- Turnover +€16,359
up €16,359 (+18.0%), from €91,122 to €107,481
- Purchases and services +€13,350
up €13,350 (+16.8%), from €79,236 to €92,586
- Gross operating margin +€3,861
up €3,861 (+18.1%), from €21,300 to €25,161
- Depreciation +€1,599
new in 2025: €1,599
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.
Derived cash bridge
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 | €57,636 | €71,279 | +€13,643 | +23.7% |
| Fixed assets | 21/28 | - | €8,533 | +€8,533 | |
| Tangible fixed assets | 22/27 | - | €8,533 | +€8,533 | |
| Furniture and vehicles | 24 | - | €8,533 | +€8,533 | |
| Current assets | 29/58 | €57,636 | €62,746 | +€5,110 | +8.9% |
| Amounts receivable within one year | 40/41 | €12,587 | €9,694 | -€2,894 | -23.0% |
| Trade receivables | 40 | €11,511 | €9,694 | -€1,817 | -15.8% |
| Other amounts receivable | 41 | €1,076 | - | -€1,076 | |
| Cash at bank and in hand | 54/58 | €44,385 | €52,347 | +€7,962 | +17.9% |
| Deferred charges and accrued income | 490/1 | €663 | €705 | +€42 | +6.3% |
| Total equity and liabilities | 10/49 | €57,636 | €71,279 | +€13,643 | +23.7% |
| Equity | 10/15 | €35,465 | €50,096 | +€14,631 | +41.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,465 | €46,096 | +€14,631 | +46.5% |
| Amounts payable | 17/49 | €22,171 | €21,183 | -€988 | -4.5% |
| Amounts payable within one year | 42/48 | €22,171 | €21,183 | -€988 | -4.5% |
| Trade debts | 44 | €4,927 | €5,745 | +€818 | +16.6% |
| Suppliers | 440/4 | €4,927 | €5,745 | +€818 | +16.6% |
| Taxes, remuneration and social security | 45 | €17,244 | €15,350 | -€1,894 | -11.0% |
| Taxes | 450/3 | €17,244 | €15,350 | -€1,894 | -11.0% |
| Other amounts payable | 47/48 | - | €88 | +€88 | |
| Turnover | 70 | €91,122 | €107,481 | +€16,359 | +18.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €79,236 | €92,586 | +€13,350 | +16.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,599 | +€1,599 | |
| Other operating charges | 640/8 | €1,768 | €2,336 | +€568 | +32.2% |
| Gross operating margin | 9900 | €21,300 | €25,161 | +€3,861 | +18.1% |
| Operating profit (loss) | 9901 | €19,533 | €21,226 | +€1,694 | +8.7% |
| Financial income | 75/76B | €106 | €3 | -€103 | -97.2% |
| Recurring financial income | 75 | €106 | €3 | -€103 | -97.2% |
| Non-recurring financial income | 76B | €106 | - | -€106 | |
| Financial charges | 65/66B | €611 | €222 | -€389 | -63.7% |
| Recurring financial charges | 65 | €611 | €222 | -€389 | -63.7% |
| Profit (loss) for the period before taxes | 9903 | €19,027 | €21,007 | +€1,980 | +10.4% |
| Income taxes | 67/77 | €5,315 | €6,377 | +€1,061 | +20.0% |
| Profit (loss) for the period | 9904 | €13,712 | €14,631 | +€919 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €13,712 | €14,631 | +€919 | +6.7% |
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 14 October 2026 via checked.be.