CONSELLO CONSULTING: 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.
CONSELLO CONSULTING
Largest movements
- Intangible fixed assets -€9,377
no longer reported in 2025 (was €9,377)
- Profit (loss) carried forward -€9,972
down €9,972 (-11.6%), from -€85,798 to -€95,770
- Depreciation -€52,951
down €52,951 (-85.0%), from €62,329 to €9,377
- Gross operating margin +€22,889
up €22,889 (+99.7%), from -€22,955 to -€66
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 | €89,696 | €79,725 | -€9,972 | -11.1% |
| Fixed assets | 21/28 | €9,377 | - | -€9,377 | |
| Intangible fixed assets | 21 | €9,377 | - | -€9,377 | |
| Current assets | 29/58 | €80,319 | €79,725 | -€594 | -0.7% |
| Amounts receivable within one year | 40/41 | €603 | €611 | +€8 | +1.4% |
| Other amounts receivable | 41 | €603 | €611 | +€8 | +1.4% |
| Cash at bank and in hand | 54/58 | €79,716 | €79,114 | -€602 | -0.8% |
| Total equity and liabilities | 10/49 | €89,696 | €79,725 | -€9,972 | -11.1% |
| Equity | 10/15 | €89,696 | €79,725 | -€9,972 | -11.1% |
| Contributions | 10/11 | €99,000 | €99,000 | = | 0.0% |
| Reserves | 13 | €76,494 | €76,494 | = | 0.0% |
| Distributable reserves | 133 | €76,494 | €76,494 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,798 | -€95,770 | -€9,972 | -11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,329 | €9,377 | -€52,951 | -85.0% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | -€22,955 | -€66 | +€22,889 | +99.7% |
| Operating profit (loss) | 9901 | -€85,733 | -€9,905 | +€75,828 | +88.4% |
| Financial charges | 65/66B | €65 | €67 | +€1 | +2.0% |
| Recurring financial charges | 65 | €65 | €67 | +€1 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€85,798 | -€9,972 | +€75,827 | +88.4% |
| Profit (loss) for the period | 9904 | -€85,798 | -€9,972 | +€75,827 | +88.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€85,798 | -€9,972 | +€75,827 | +88.4% |
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 1 November 2026 via checked.be.