CONSCIENT: 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.
CONSCIENT
Largest movements
- Cash +€1,266
up €1,266 (+97.6%), from €1,297 to €2,562
mainly Net result for the year (+€882) and Depreciation (+€267)
- Intangible fixed assets -€267
down €267 (-22.3%), from €1,197 to €930
- Profit (loss) carried forward +€882
up €882, from -€531 to €350
- Tax, wage and social debts +€117
new in 2025: €117
- Gross operating margin +€2,060
up €2,060, from -€395 to €1,665
- Other operating charges +€400
new in 2025: €400
- Depreciation +€130
up €130 (+95.2%), from €137 to €267
- Taxes +€117
new in 2025: €117
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 | €2,494 | €3,492 | +€999 | +40.1% |
| Fixed assets | 21/28 | €1,197 | €930 | -€267 | -22.3% |
| Intangible fixed assets | 21 | €1,197 | €930 | -€267 | -22.3% |
| Current assets | 29/58 | €1,297 | €2,562 | +€1,266 | +97.6% |
| Cash at bank and in hand | 54/58 | €1,297 | €2,562 | +€1,266 | +97.6% |
| Total equity and liabilities | 10/49 | €2,494 | €3,492 | +€999 | +40.1% |
| Equity | 10/15 | €2,494 | €3,375 | +€882 | +35.4% |
| Contributions | 10/11 | €3,025 | €3,025 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€531 | €350 | +€882 | |
| Amounts payable | 17/49 | - | €117 | +€117 | |
| Amounts payable within one year | 42/48 | - | €117 | +€117 | |
| Taxes, remuneration and social security | 45 | - | €117 | +€117 | |
| Taxes | 450/3 | - | €117 | +€117 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €137 | €267 | +€130 | +95.2% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€395 | €1,665 | +€2,060 | |
| Operating profit (loss) | 9901 | -€531 | €999 | +€1,530 | |
| Profit (loss) for the period before taxes | 9903 | -€531 | €999 | +€1,530 | |
| Income taxes | 67/77 | - | €117 | +€117 | |
| Profit (loss) for the period | 9904 | -€531 | €882 | +€1,413 | |
| Profit (loss) for the period to be appropriated | 9905 | -€531 | €882 | +€1,413 |
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 11 October 2026 via checked.be.