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2Consent: what changed

Two fiscal 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.

What changed

2Consent

BE 0789.851.105
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,647
2024 · €6,666-€19
Equity
€7,000
2024 · €15,856-€8,856
Cash
€4,258
2024 · €6,447-€2,189
Balance sheet total
€14,644
2024 · €18,173-€3,530

Largest movements

2024 to 2025
Assets
  • Cash -€2,189

    down €2,189 (-34.0%), from €6,447 to €4,258

    mainly Contributions, distributions and other (-€15,503) and Tax, wage and social debts (-€930)

  • Tangible fixed assets -€769

    down €769 (-63.2%), from €1,218 to €449

  • Financial fixed assets -€275

    down €275 (-100.0%), from €275 to €0

  • Receivables within one year -€265

    down €265 (-2.8%), from €9,616 to €9,351

    of which Trade receivables: -€1,438

Equity and liabilities
  • Reserves -€8,856

    down €8,856 (-100.0%), from €8,856 to €0

  • Other debts +€6,647

    new in 2025: €6,647

  • Tax, wage and social debts -€930

    down €930 (-49.0%), from €1,897 to €967

  • Trade debts -€391

    down €391 (-92.9%), from €420 to €30

Income statement
  • Financial income +€130

    up €130 (+37.4%), from €348 to €478

  • Other operating charges +€127

    up €127 (+47.3%), from €269 to €396

  • Depreciation -€106

    down €106 (-12.1%), from €875 to €769

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €6,666
Gross operating margin -€56
Depreciation +€106
Other operating charges -€127
Financial income +€130
Financial charges -€2
Taxes -€70
Result 2025 €6,647

Cash bridge derived

cash 2024 to 2025

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.

From operations +€13,039
Investment +€275
Financing -€15,503
Cash 2024 €6,447
Net result for the year +€6,647
Depreciation +€769
Receivables within one year +€265
Deferred charges and accrued income +€32
Trade debts -€391
Tax, wage and social debts -€930
Other debts +€6,647
Investment in fixed assets (net) +€275
Contributions, distributions and other -€15,503
Cash 2025 €4,258
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €18,173 €14,644 -€3,530 -19.4%
Fixed assets 21/28 €1,493 €449 -€1,044 -69.9%
Tangible fixed assets 22/27 €1,218 €449 -€769 -63.2%
Plant, machinery and equipment 23 €1,218 €449 -€769 -63.2%
Financial fixed assets 28 €275 €0 -€275 -100.0%
Current assets 29/58 €16,680 €14,195 -€2,485 -14.9%
Amounts receivable within one year 40/41 €9,616 €9,351 -€265 -2.8%
Trade receivables 40 €1,438 €0 -€1,438 -100.0%
Other amounts receivable 41 €8,179 €9,351 +€1,173 +14.3%
Cash at bank and in hand 54/58 €6,447 €4,258 -€2,189 -34.0%
Deferred charges and accrued income 490/1 €617 €585 -€32 -5.1%
Total equity and liabilities 10/49 €18,173 €14,644 -€3,530 -19.4%
Equity 10/15 €15,856 €7,000 -€8,856 -55.9%
Contributions 10/11 €7,000 €7,000 = 0.0%
Reserves 13 €8,856 €0 -€8,856 -100.0%
Distributable reserves 133 €8,856 €0 -€8,856 -100.0%
Profit (loss) carried forward 14 - €0 =
Amounts payable 17/49 €2,317 €7,644 +€5,326 +229.9%
Amounts payable within one year 42/48 €2,317 €7,644 +€5,326 +229.9%
Trade debts 44 €420 €30 -€391 -92.9%
Suppliers 440/4 €420 €30 -€391 -92.9%
Taxes, remuneration and social security 45 €1,897 €967 -€930 -49.0%
Taxes 450/3 €1,897 €967 -€930 -49.0%
Other amounts payable 47/48 - €6,647 +€6,647
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €875 €769 -€106 -12.1%
Other operating charges 640/8 €269 €396 +€127 +47.3%
Gross operating margin 9900 €9,433 €9,377 -€56 -0.6%
Operating profit (loss) 9901 €8,289 €8,211 -€77 -0.9%
Financial income 75/76B €348 €478 +€130 +37.4%
Recurring financial income 75 €348 €478 +€130 +37.4%
Financial charges 65/66B €74 €75 +€2 +2.0%
Recurring financial charges 65 €74 €75 +€2 +2.0%
Profit (loss) for the period before taxes 9903 €8,563 €8,614 +€51 +0.6%
Income taxes 67/77 €1,897 €1,967 +€70 +3.7%
Profit (loss) for the period 9904 €6,666 €6,647 -€19 -0.3%
Profit (loss) for the period to be appropriated 9905 €6,666 €6,647 -€19 -0.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.