Consensus Group: 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.
Consensus Group
Largest movements
- Current investments +€174,000
new in 2025: €174,000
- Cash +€41,631
up €41,631 (+588.6%), from €7,072 to €48,703
mainly Debts after one year (+€407,444) and Net result for the year (+€340,972)
- Other debts -€665,571
down €665,571 (-75.8%), from €877,602 to €212,031
- Debts after one year +€407,444
new in 2025: €407,444
- Reserves +€340,972
up €340,972 (+805.6%), from €42,325 to €383,297
of which Distributable reserves: +€245,272
- Current portion of long-term debt +€106,053
new in 2025: €106,053
- Tax, wage and social debts +€26,732
up €26,732 (+9848.7%), from €271 to €27,004
- Taxes +€26,732
up €26,732 (+507.1%), from €5,271 to €32,004
- Financial charges +€6,526
up €6,526 (+538.3%), from €1,212 to €7,738
- Gross operating margin -€1,582
down €1,582 (-7.1%), from €22,416 to €20,834
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 | €1,100,198 | €1,315,829 | +€215,631 | +19.6% |
| Fixed assets | 21/28 | €1,093,126 | €1,093,126 | = | 0.0% |
| Financial fixed assets | 28 | €1,093,126 | €1,093,126 | = | 0.0% |
| Current assets | 29/58 | €7,072 | €222,703 | +€215,631 | +3048.9% |
| Current investments | 50/53 | - | €174,000 | +€174,000 | |
| Cash at bank and in hand | 54/58 | €7,072 | €48,703 | +€41,631 | +588.6% |
| Total equity and liabilities | 10/49 | €1,100,198 | €1,315,829 | +€215,631 | +19.6% |
| Equity | 10/15 | €222,325 | €563,297 | +€340,972 | +153.4% |
| Contributions | 10/11 | €180,000 | €180,000 | = | 0.0% |
| Reserves | 13 | €42,325 | €383,297 | +€340,972 | +805.6% |
| Non-distributable reserves | 130/1 | - | €95,700 | +€95,700 | |
| Own shares acquired | 1312 | - | €95,700 | +€95,700 | |
| Distributable reserves | 133 | €42,325 | €287,597 | +€245,272 | +579.5% |
| Amounts payable | 17/49 | €877,873 | €752,532 | -€125,341 | -14.3% |
| Amounts payable after more than one year | 17 | - | €407,444 | +€407,444 | |
| Financial debts | 170/4 | - | €407,444 | +€407,444 | |
| Amounts payable within one year | 42/48 | €877,873 | €345,088 | -€532,786 | -60.7% |
| Current portion of amounts payable after more than one year | 42 | - | €106,053 | +€106,053 | |
| Taxes, remuneration and social security | 45 | €271 | €27,004 | +€26,732 | +9848.7% |
| Taxes | 450/3 | €271 | €27,004 | +€26,732 | +9848.7% |
| Other amounts payable | 47/48 | €877,602 | €212,031 | -€665,571 | -75.8% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €22,416 | €20,834 | -€1,582 | -7.1% |
| Operating profit (loss) | 9901 | €22,298 | €20,714 | -€1,584 | -7.1% |
| Financial income | 75/76B | €360,000 | €360,000 | = | 0.0% |
| Recurring financial income | 75 | €360,000 | €360,000 | = | 0.0% |
| Financial charges | 65/66B | €1,212 | €7,738 | +€6,526 | +538.3% |
| Recurring financial charges | 65 | €1,212 | €7,738 | +€6,526 | +538.3% |
| Profit (loss) for the period before taxes | 9903 | €381,086 | €372,976 | -€8,110 | -2.1% |
| Income taxes | 67/77 | €5,271 | €32,004 | +€26,732 | +507.1% |
| Profit (loss) for the period | 9904 | €375,814 | €340,972 | -€34,842 | -9.3% |
| Profit (loss) for the period to be appropriated | 9905 | €375,814 | €340,972 | -€34,842 | -9.3% |
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 10 October 2026 via checked.be.