COHCONSULT: what changed
Two financial 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.
COHCONSULT
Largest movements
- Receivables within one year -€5,588
down €5,588 (-100%), from €5,588 to €0
of which Trade receivables: -€5,586
- Tangible fixed assets -€5,000
down €5,000 (-77.0%), from €6,493 to €1,493
- Other debts -€4,291
down €4,291 (-46.7%), from €9,184 to €4,893
- Tax, wage and social debts -€3,921
down €3,921 (-85.5%), from €4,588 to €667
- Profit (loss) carried forward -€1,723
down €1,723 (-3.5%), from €48,924 to €47,201
- Gross operating margin -€13,603
down €13,603 (-77.9%), from €17,464 to €3,860
- Taxes -€2,292
no longer reported in 2025 (was €2,292)
- Depreciation -€623
down €623 (-11.1%), from €5,623 to €5,000
- Other operating charges -€288
down €288 (-35.3%), from €815 to €527
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.
Derived cash bridge
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 | €97,724 | €88,087 | -€9,637 | -9.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €6,493 | €1,493 | -€5,000 | -77.0% |
| Tangible fixed assets | 22/27 | €6,493 | €1,493 | -€5,000 | -77.0% |
| Furniture and vehicles | 24 | €6,493 | €1,493 | -€5,000 | -77.0% |
| Current assets | 29/58 | €91,231 | €86,594 | -€4,637 | -5.1% |
| Amounts receivable within one year | 40/41 | €5,588 | €0 | -€5,588 | -100% |
| Trade receivables | 40 | €5,586 | €0 | -€5,586 | -100% |
| Other amounts receivable | 41 | €3 | €0 | -€3 | -100% |
| Cash at bank and in hand | 54/58 | €85,197 | €85,694 | +€497 | +0.6% |
| Deferred charges and accrued income | 490/1 | €446 | €900 | +€454 | +102% |
| Total equity and liabilities | 10/49 | €97,724 | €88,087 | -€9,637 | -9.9% |
| Equity | 10/15 | €83,924 | €82,201 | -€1,723 | -2.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €25,000 | €25,000 | = | 0.0% |
| Distributable reserves | 133 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,924 | €47,201 | -€1,723 | -3.5% |
| Amounts payable | 17/49 | €13,800 | €5,887 | -€7,914 | -57.3% |
| Amounts payable within one year | 42/48 | €13,800 | €5,887 | -€7,914 | -57.3% |
| Trade debts | 44 | €28 | €326 | +€298 | +1,049% |
| Suppliers | 440/4 | €28 | €326 | +€298 | +1,049% |
| Taxes, remuneration and social security | 45 | €4,588 | €667 | -€3,921 | -85.5% |
| Taxes | 450/3 | €4,588 | €667 | -€3,921 | -85.5% |
| Other amounts payable | 47/48 | €9,184 | €4,893 | -€4,291 | -46.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,623 | €5,000 | -€623 | -11.1% |
| Other operating charges | 640/8 | €815 | €527 | -€288 | -35.3% |
| Gross operating margin | 9900 | €17,464 | €3,860 | -€13,603 | -77.9% |
| Operating profit (loss) | 9901 | €11,026 | -€1,667 | -€12,693 | |
| Financial charges | 65/66B | €40 | €56 | +€17 | +42.3% |
| Recurring financial charges | 65 | €40 | €56 | +€17 | +42.3% |
| Profit (loss) for the period before taxes | 9903 | €10,986 | -€1,723 | -€12,710 | |
| Income taxes | 67/77 | €2,292 | - | -€2,292 | |
| Profit (loss) for the period | 9904 | €8,694 | -€1,723 | -€10,418 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,694 | -€1,723 | -€10,418 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.