Consanto Verdea: 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.
Consanto Verdea
Largest movements
- Cash +€11,317
up €11,317 (+1,194%), from €948 to €12,265
mainly Net result for the year (+€68,268) and Tax, wage and social debts (+€10,724)
- Receivables within one year -€1,177
down €1,177 (-54.5%), from €2,160 to €982
of which Other amounts receivable: -€1,177
- Tangible fixed assets -€1,152
down €1,152 (-3.2%), from €36,105 to €34,952
of which Plant, machinery and equipment: -€1,152
- Deferred charges and accrued income +€929
new in 2025: €929
- Profit (loss) carried forward +€68,268
up €68,268 (+59.8%), from -€114,185 to -€45,917
- Other debts -€65,682
down €65,682 (-64.3%), from €102,227 to €36,544
- Tax, wage and social debts +€10,724
up €10,724 (+4,561%), from €235 to €10,959
- Trade debts -€3,394
down €3,394 (-46.3%), from €7,335 to €3,941
- Gross operating margin +€75,120
up €75,120, from -€3,211 to €71,909
- Other operating charges -€3,585
down €3,585 (-65.1%), from €5,507 to €1,922
- Depreciation -€729
down €729 (-38.8%), from €1,882 to €1,152
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 | €39,212 | €49,128 | +€9,916 | +25.3% |
| Fixed assets | 21/28 | €36,105 | €34,952 | -€1,152 | -3.2% |
| Tangible fixed assets | 22/27 | €36,105 | €34,952 | -€1,152 | -3.2% |
| Land and buildings | 22 | €32,700 | €32,700 | = | 0.0% |
| Plant, machinery and equipment | 23 | €3,405 | €2,252 | -€1,152 | -33.8% |
| Current assets | 29/58 | €3,107 | €14,176 | +€11,068 | +356% |
| Amounts receivable within one year | 40/41 | €2,160 | €982 | -€1,177 | -54.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €2,160 | €982 | -€1,177 | -54.5% |
| Cash at bank and in hand | 54/58 | €948 | €12,265 | +€11,317 | +1,194% |
| Deferred charges and accrued income | 490/1 | - | €929 | +€929 | |
| Total equity and liabilities | 10/49 | €39,212 | €49,128 | +€9,916 | +25.3% |
| Equity | 10/15 | -€70,585 | -€2,317 | +€68,268 | +96.7% |
| Contributions | 10/11 | €43,600 | €43,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€114,185 | -€45,917 | +€68,268 | +59.8% |
| Amounts payable | 17/49 | €109,797 | €51,444 | -€58,352 | -53.1% |
| Amounts payable within one year | 42/48 | €109,797 | €51,444 | -€58,352 | -53.1% |
| Trade debts | 44 | €7,335 | €3,941 | -€3,394 | -46.3% |
| Suppliers | 440/4 | €7,335 | €3,941 | -€3,394 | -46.3% |
| Taxes, remuneration and social security | 45 | €235 | €10,959 | +€10,724 | +4,561% |
| Taxes | 450/3 | €235 | €10,959 | +€10,724 | +4,561% |
| Other amounts payable | 47/48 | €102,227 | €36,544 | -€65,682 | -64.3% |
| Non-recurring operating income | 76A | €5,340 | €0 | -€5,340 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,882 | €1,152 | -€729 | -38.8% |
| Other operating charges | 640/8 | €5,507 | €1,922 | -€3,585 | -65.1% |
| Gross operating margin | 9900 | -€3,211 | €71,909 | +€75,120 | |
| Operating profit (loss) | 9901 | -€10,600 | €68,834 | +€79,434 | |
| Financial charges | 65/66B | €341 | €566 | +€225 | +66.1% |
| Recurring financial charges | 65 | €341 | €566 | +€225 | +66.1% |
| Profit (loss) for the period before taxes | 9903 | -€10,941 | €68,268 | +€79,209 | |
| Profit (loss) for the period | 9904 | -€10,941 | €68,268 | +€79,209 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,941 | €68,268 | +€79,209 |
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.