ZeroEightyNine IT Consulting: what changed
What changed
ZeroEightyNine IT Consulting
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€61,891
2024 · €83,097-€21,206
Equity
€65,987
2024 · €39,097+€26,891
Cash
€105,269
2024 · €104,804+€465
Balance sheet total
€120,326
2024 · €123,554-€3,227
Largest movements
Assets
- Receivables within one year -€3,029
down €3,029 (-17.6%), from €17,255 to €14,226
of which Trade receivables: -€3,543
Equity and liabilities
- Other debts -€29,705
down €29,705 (-97.3%), from €30,519 to €814
- Reserves +€25,000
up €25,000 (+71.4%), from €35,000 to €60,000
- Trade debts -€2,634
down €2,634 (-41.5%), from €6,346 to €3,712
- Profit (loss) carried forward +€1,891
up €1,891 (+90.2%), from €2,097 to €3,987
- Tax, wage and social debts +€1,459
up €1,459 (+3.1%), from €46,555 to €48,014
Income statement
- Gross operating margin -€28,451
down €28,451 (-25.8%), from €110,315 to €81,863
- Taxes -€7,605
down €7,605 (-28.1%), from €27,091 to €19,486
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
€83,097
Gross operating margin
-€28,451
Depreciation
-€119
Other operating charges
-€101
Financial income
-€51
Financial charges
-€88
Taxes
+€7,605
Result 2025
€61,891
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
+€33,834
Investment
+€868
Financing
-€34,238
Cash 2024
€104,804
From operations (derived)
+€33,834
Net result for the year
+€61,891
Depreciation
+€250
Receivables within one year
+€3,029
Deferred charges and accrued income
-€455
Trade debts
-€2,634
Tax, wage and social debts
+€1,459
Other debts
-€29,705
Investment (derived)
+€868
Investment in fixed assets (net)
+€868
Financing
-€34,238
Short-term financial debts
+€762
Contributions, distributions and other
-€35,000
Cash 2025
€105,269
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €123,554 | €120,326 | -€3,227 | -2.6% |
| Fixed assets | 21/28 | €1,494 | €376 | -€1,118 | -74.8% |
| Tangible fixed assets | 22/27 | €1,494 | €376 | -€1,118 | -74.8% |
| Furniture and vehicles | 24 | €1,494 | €376 | -€1,118 | -74.8% |
| Current assets | 29/58 | €122,060 | €119,950 | -€2,110 | -1.7% |
| Amounts receivable within one year | 40/41 | €17,255 | €14,226 | -€3,029 | -17.6% |
| Trade receivables | 40 | €17,255 | €13,712 | -€3,543 | -20.5% |
| Other amounts receivable | 41 | - | €514 | +€514 | |
| Cash at bank and in hand | 54/58 | €104,804 | €105,269 | +€465 | +0.4% |
| Deferred charges and accrued income | 490/1 | - | €455 | +€455 | |
| Total equity and liabilities | 10/49 | €123,554 | €120,326 | -€3,227 | -2.6% |
| Equity | 10/15 | €39,097 | €65,987 | +€26,891 | +68.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €35,000 | €60,000 | +€25,000 | +71.4% |
| Distributable reserves | 133 | €35,000 | €60,000 | +€25,000 | +71.4% |
| Profit (loss) carried forward | 14 | €2,097 | €3,987 | +€1,891 | +90.2% |
| Amounts payable | 17/49 | €84,457 | €54,339 | -€30,118 | -35.7% |
| Amounts payable within one year | 42/48 | €84,457 | €54,339 | -€30,118 | -35.7% |
| Financial debts | 43 | €1,036 | €1,799 | +€762 | +73.6% |
| Credit institutions | 430/8 | €1,036 | €1,799 | +€762 | +73.6% |
| Trade debts | 44 | €6,346 | €3,712 | -€2,634 | -41.5% |
| Suppliers | 440/4 | €6,346 | €3,712 | -€2,634 | -41.5% |
| Taxes, remuneration and social security | 45 | €46,555 | €48,014 | +€1,459 | +3.1% |
| Taxes | 450/3 | €46,555 | €48,014 | +€1,459 | +3.1% |
| Other amounts payable | 47/48 | €30,519 | €814 | -€29,705 | -97.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €130 | €250 | +€119 | +91.6% |
| Other operating charges | 640/8 | - | €101 | +€101 | |
| Gross operating margin | 9900 | €110,315 | €81,863 | -€28,451 | -25.8% |
| Operating profit (loss) | 9901 | €110,184 | €81,513 | -€28,672 | -26.0% |
| Financial income | 75/76B | €51 | €0 | -€51 | -100.0% |
| Recurring financial income | 75 | €51 | €0 | -€51 | -100.0% |
| Financial charges | 65/66B | €48 | €136 | +€88 | +185% |
| Recurring financial charges | 65 | €48 | €136 | +€88 | +185% |
| Profit (loss) for the period before taxes | 9903 | €110,188 | €81,377 | -€28,811 | -26.1% |
| Income taxes | 67/77 | €27,091 | €19,486 | -€7,605 | -28.1% |
| Profit (loss) for the period | 9904 | €83,097 | €61,891 | -€21,206 | -25.5% |
| Profit (loss) for the period to be appropriated | 9905 | €83,097 | €61,891 | -€21,206 | -25.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.