CNSLT: 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.
CNSLT
Largest movements
- Receivables within one year -€42,863
down €42,863 (-44.7%), from €95,829 to €52,966
of which Trade receivables: -€42,613
- Cash -€19,420
down €19,420 (-19.2%), from €100,969 to €81,548
mainly Contributions, distributions and other (-€90,000) and Other debts (-€66,052)
- Other debts -€66,052
down €66,052 (-97.0%), from €68,075 to €2,022
- Tax, wage and social debts -€4,681
down €4,681 (-84.9%), from €5,517 to €836
- Trade debts +€4,567
up €4,567 (+987.5%), from €462 to €5,029
- Gross operating margin +€5,803
up €5,803 (+5.0%), from €115,472 to €121,275
- Financial income -€4,488
down €4,488 (-84.9%), from €5,287 to €799
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 | €229,744 | €165,239 | -€64,505 | -28.1% |
| Fixed assets | 21/28 | €2,351 | €789 | -€1,562 | -66.4% |
| Tangible fixed assets | 22/27 | €2,351 | €789 | -€1,562 | -66.4% |
| Furniture and vehicles | 24 | €2,351 | €789 | -€1,562 | -66.4% |
| Current assets | 29/58 | €227,393 | €164,450 | -€62,943 | -27.7% |
| Amounts receivable within one year | 40/41 | €95,829 | €52,966 | -€42,863 | -44.7% |
| Trade receivables | 40 | €90,913 | €48,301 | -€42,613 | -46.9% |
| Other amounts receivable | 41 | €4,916 | €4,666 | -€251 | -5.1% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €100,969 | €81,548 | -€19,420 | -19.2% |
| Deferred charges and accrued income | 490/1 | €30,595 | €29,936 | -€659 | -2.2% |
| Total equity and liabilities | 10/49 | €229,744 | €165,239 | -€64,505 | -28.1% |
| Equity | 10/15 | €155,615 | €157,277 | +€1,662 | +1.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €145,615 | €147,277 | +€1,662 | +1.1% |
| Distributable reserves | 133 | €145,615 | €147,277 | +€1,662 | +1.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €74,129 | €7,962 | -€66,167 | -89.3% |
| Amounts payable within one year | 42/48 | €74,054 | €7,887 | -€66,167 | -89.3% |
| Trade debts | 44 | €462 | €5,029 | +€4,567 | +987.5% |
| Suppliers | 440/4 | €462 | €5,029 | +€4,567 | +987.5% |
| Taxes, remuneration and social security | 45 | €5,517 | €836 | -€4,681 | -84.9% |
| Taxes | 450/3 | €5,517 | €836 | -€4,681 | -84.9% |
| Other amounts payable | 47/48 | €68,075 | €2,022 | -€66,052 | -97.0% |
| Accrued charges and deferred income | 492/3 | €75 | €75 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €250 | +€250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,852 | €1,562 | -€290 | -15.6% |
| Other operating charges | 640/8 | €887 | €1,036 | +€149 | +16.8% |
| Gross operating margin | 9900 | €115,472 | €121,275 | +€5,803 | +5.0% |
| Operating profit (loss) | 9901 | €112,734 | €118,427 | +€5,694 | +5.1% |
| Financial income | 75/76B | €5,287 | €799 | -€4,488 | -84.9% |
| Recurring financial income | 75 | €5,287 | €799 | -€4,488 | -84.9% |
| Financial charges | 65/66B | €106 | €196 | +€90 | +84.4% |
| Recurring financial charges | 65 | €106 | €196 | +€90 | +84.4% |
| Profit (loss) for the period before taxes | 9903 | €117,915 | €119,031 | +€1,116 | +0.9% |
| Income taxes | 67/77 | €26,921 | €27,369 | +€448 | +1.7% |
| Profit (loss) for the period | 9904 | €90,994 | €91,662 | +€668 | +0.7% |
| Profit (loss) for the period to be appropriated | 9905 | €90,994 | €91,662 | +€668 | +0.7% |
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 4 October 2026 via checked.be.