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.
2Consent
Largest movements
- 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
- 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
- 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
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.
Cash bridge derived
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 | €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.