CONSCIENTA
Annual accounts 2025
micro format, filed on 03-06-2026, 58 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €120,000. Estimated: probably between €79,000 and €210,000.
Amounts without an identifiable currency are taken as euros.
Balance sheet
balance sheet total €63,526 on 31-12-2025in euro
in euro
Position in the sector
60.6%
Higher than 48% of 20,767 companies in 2025.
1.45
Higher than 31% of 20,341 companies in 2025.
13.4%
Higher than 33% of 20,623 companies in 2025.
Net result: bottom quarter · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
63,526 | 70,355 | 52,698 | 31,845 | 25,775 | 34,853 | 34,513 | 21,710 | 35,309 | |
20 |
- | - | 1,011 | - | - | - | - | - | - | |
21/28 |
27,347 | 35,305 | 3,056 | 50 | 290 | 861 | 1,851 | 5,529 | 8,146 | |
22/27 |
27,347 | 35,305 | 3,056 | 50 | 290 | 861 | 1,851 | 5,529 | 8,146 | |
24 |
27,347 | 35,305 | 3,056 | 50 | 290 | 861 | 1,851 | 5,529 | 8,146 | |
29/58 |
36,179 | 35,050 | 48,632 | 31,795 | 25,485 | 33,992 | 32,662 | 16,182 | 27,164 | |
40/41 |
16,636 | 24,054 | 30,327 | 13,685 | 17,972 | 11,976 | 11,717 | 4,649 | 7,459 | |
40 |
11,200 | 23,973 | 29,804 | 13,685 | 17,972 | 11,976 | 9,649 | 4,649 | 7,459 | |
41 |
5,435 | 80 | 523 | - | - | - | 2,068 | - | - | |
54/58 |
18,922 | 10,167 | 17,164 | 17,761 | 6,509 | 20,688 | 19,817 | 10,405 | 18,897 | |
490/1 |
621 | 829 | 1,142 | 349 | 1,004 | 1,328 | 1,128 | 1,127 | 808 | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
63,526 | 70,355 | 52,698 | 31,845 | 25,775 | 34,853 | 34,513 | 21,710 | 35,309 | |
10/15 |
38,492 | 29,994 | 40,178 | 19,956 | 11,361 | 19,231 | 19,981 | 17,597 | 19,923 | |
10/11 |
18,736 | 18,736 | 18,736 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | |
100 |
- | - | - | - | - | 18,550 | 18,550 | 18,550 | 18,550 | |
11 |
- | - | - | 18,550 | 18,550 | - | - | - | - | |
1109/19 |
- | - | - | 18,550 | 18,550 | - | - | - | - | |
13 |
26,500 | 19,500 | 19,500 | 7,686 | 186 | 186 | 186 | 69 | 69 | |
130/1 |
- | - | - | 186 | 186 | 186 | - | - | - | |
130 |
- | - | - | - | - | 186 | 186 | 69 | 69 | |
1311 |
- | - | - | 186 | 186 | - | - | - | - | |
133 |
26,500 | 19,500 | 19,500 | 7,500 | - | - | - | - | - | |
14 |
-6,743 | -8,242 | 1,942 | -6,279 | -7,375 | 496 | 1,246 | -1,022 | 1,305 | |
17/49 |
25,034 | 40,361 | 12,521 | 11,889 | 14,414 | 15,621 | 14,531 | 4,113 | 15,386 | |
42/48 |
25,034 | 40,361 | 12,521 | 11,341 | 14,414 | 15,621 | 14,531 | 4,113 | 15,386 | |
43 |
3 | 3 | 3 | 42 | - | - | 9 | 34 | 2,464 | |
430/8 |
3 | 3 | 3 | 42 | - | - | 9 | 34 | 2,464 | |
44 |
3,745 | 4,032 | 2,160 | 1,209 | 1,910 | 3,035 | 1,327 | 2,639 | 3,535 | |
440/4 |
3,745 | 4,032 | 2,160 | 1,209 | 1,910 | 3,035 | 1,327 | 2,639 | 3,535 | |
46 |
- | - | - | - | - | - | - | 42 | - | |
45 |
623 | 2,529 | 5,147 | 4,849 | 1,908 | 2,369 | 5,995 | 1,374 | 3,350 | |
450/3 |
623 | 2,529 | 3,444 | 4,849 | 1,908 | 2,369 | 5,995 | 1,374 | 3,350 | |
454/9 |
- | - | 1,704 | - | - | - | - | - | - | |
47/48 |
20,662 | 33,797 | 5,211 | 5,241 | 10,596 | 10,218 | 7,200 | 24 | 6,037 | |
492/3 |
- | - | - | 548 | - | - | - | - | - | |
| Income statement | ||||||||||
9900 |
19,627 | -1,733 | 31,140 | 12,484 | -6,093 | 6,319 | 19,789 | 2,503 | 11,532 | |
630 |
8,620 | 7,378 | 501 | 240 | 406 | 1,711 | 3,678 | 3,939 | 6,943 | |
631/4 |
- | - | - | - | - | - | -342 | 342 | - | |
640/8 |
679 | 708 | 704 | 642 | 636 | 480 | 788 | 273 | 430 | |
66A |
- | - | - | - | 165 | - | - | - | - | |
9901 |
10,327 | -9,819 | 29,935 | 11,601 | -7,300 | 4,127 | 15,665 | -2,051 | 4,159 | |
75/76B |
5 | 9 | - | 17 | - | 1 | 22 | 0 | 0 | |
75 |
5 | 9 | - | 17 | - | 1 | 22 | 0 | 0 | |
65/66B |
269 | 244 | 237 | 246 | 221 | 415 | 107 | 121 | 168 | |
65 |
269 | 244 | 237 | 246 | 221 | 415 | 107 | 121 | 168 | |
9903 |
10,063 | -10,054 | 29,699 | 11,372 | -7,521 | 3,713 | 15,579 | -2,172 | 3,992 | |
67/77 |
1,565 | 130 | 9,477 | 2,777 | 349 | 463 | 1,195 | 155 | 2,618 | |
9904 |
8,499 | -10,184 | 20,221 | 8,596 | -7,870 | 3,250 | 14,384 | -2,327 | 1,373 | |
9905 |
8,499 | -10,184 | 20,221 | 8,596 | -7,870 | 3,250 | 14,384 | -2,327 | 1,373 | |
| Appropriation of the result | ||||||||||
9906 |
257 | -8,242 | 13,942 | 1,221 | -7,375 | 4,496 | 13,363 | -1,022 | 1,373 | |
14P |
-8,242 | 1,942 | -6,279 | -7,375 | 496 | - | - | - | - | |
691/2 |
7,000 | - | 12,000 | 7,500 | - | - | 117 | - | 69 | |
6920 |
- | - | - | - | - | - | 117 | - | 69 | |
6921 |
7,000 | - | 12,000 | 7,500 | - | - | - | - | - | |
694/7 |
- | - | - | - | - | 4,000 | 12,000 | - | - | |
695 |
- | - | - | - | - | 4,000 | 12,000 | - | - | |
| Document | ||||||||||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 03-06-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 03-06-2026 | 2026-00134212 | |
| 31-12-2024 | micro format | 30-06-2025 | 2025-00224011 | |
| 31-12-2023 | micro format | 11-07-2024 | 2024-00245208 | |
| 31-12-2022 | micro format | 22-06-2023 | 2023-00147823 | |
| 31-12-2021 | micro format | 21-07-2022 | 2022-20213549 | |
| 31-12-2020 | micro format | 05-08-2021 | 2021-46600574 | |
| 31-12-2019 | micro format | 27-02-2020 | 2020-05900094 | |
| 31-12-2018 | micro format | 19-07-2019 | 2019-34900504 | |
| 31-12-2017 | micro format | 13-06-2018 | 2018-18600044 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| 18,947 | -2,441 | 30,437 | 11,842 | -6,895 | 5,838 | 19,343 | 1,888 | 11,102 | ||
| 17,119 | -2,806 | 20,722 | 8,836 | -7,465 | 4,961 | 18,063 | 1,612 | 8,316 | ||
| 663 | 38,616 | 3,309 | 0 | -165 | 721 | -0 | 1,322 | 15,088 | ||
| 8,755 | -6,997 | -598 | 11,252 | -14,179 | 871 | 9,412 | -8,491 | - | ||
| 11,145 | -5,311 | 36,111 | 20,454 | 11,070 | 18,370 | 18,131 | 12,068 | 11,778 | ||
| 60.6% | 42.6% | 76.2% | 62.7% | 44.1% | 55.2% | 57.9% | 81.1% | 56.4% | ||
| 1.45 | 0.87 | 3.88 | 2.80 | 1.77 | 2.18 | 2.25 | 3.93 | 1.77 | ||
| 0.65 | 1.35 | 0.31 | 0.60 | 1.27 | 0.81 | 0.73 | 0.23 | 0.77 | ||
| 22.1% | -34.0% | 50.3% | 43.1% | -69.3% | 16.9% | 72.0% | -13.2% | 6.9% | ||
| 13.4% | -14.5% | 38.4% | 27.0% | -30.5% | 9.3% | 41.7% | -10.7% | 3.9% | ||
| 70.50 | -10.02 | over 100 | 48.11 | -31.23 | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €663 | €38,616 | €3,309 | - | - |
| €8,620 | €7,378 | €501 | €240 | €406 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on CONSCIENTA
The operating result for 2025 is a profit of €10,327, after a loss of €9,819 in 2024.
Debt's share of the balance-sheet total falls from 57.4% to 39.4%. Equity is higher and debt is lower.