CONSENTEC: 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.
CONSENTEC
Largest movements
- Cash -€21,453
down €21,453 (-30.4%), from €70,452 to €49,000
mainly Debts after one year (-€42,970) and Stocks and contracts (-€14,709)
- Tangible fixed assets -€15,046
down €15,046 (-4.3%), from €351,732 to €336,686
of which Land and buildings: -€7,871
- Stocks and contracts +€14,709
up €14,709 (+6.1%), from €240,351 to €255,060
- Receivables within one year +€8,350
up €8,350 (+11.3%), from €73,693 to €82,043
- Debts after one year -€42,970
down €42,970 (-13.8%), from €310,804 to €267,834
- Reserves +€14,585
up €14,585 (+14.4%), from €101,008 to €115,593
- Trade debts +€12,517
up €12,517 (+22.6%), from €55,320 to €67,837
- Staff costs -€33,780
down €33,780 (-24.1%), from €140,391 to €106,610
- Financial charges +€10,296
up €10,296 (+54.7%), from €18,823 to €29,119
- Gross operating margin -€9,595
down €9,595 (-5.0%), from €191,646 to €182,050
- Taxes +€6,123
up €6,123 (+136.8%), from €4,476 to €10,599
- Other operating charges -€4,369
down €4,369 (-41.6%), from €10,496 to €6,128
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 | €738,592 | €725,152 | -€13,440 | -1.8% |
| Fixed assets | 21/28 | €354,095 | €339,050 | -€15,046 | -4.2% |
| Tangible fixed assets | 22/27 | €351,732 | €336,686 | -€15,046 | -4.3% |
| Land and buildings | 22 | €318,584 | €310,713 | -€7,871 | -2.5% |
| Plant, machinery and equipment | 23 | €27,185 | €23,034 | -€4,151 | -15.3% |
| Furniture and vehicles | 24 | €5,963 | €2,939 | -€3,023 | -50.7% |
| Financial fixed assets | 28 | €2,363 | €2,363 | = | 0.0% |
| Current assets | 29/58 | €384,497 | €386,103 | +€1,606 | +0.4% |
| Stocks and contracts in progress | 3 | €240,351 | €255,060 | +€14,709 | +6.1% |
| Stocks | 30/36 | €240,351 | €255,060 | +€14,709 | +6.1% |
| Amounts receivable within one year | 40/41 | €73,693 | €82,043 | +€8,350 | +11.3% |
| Trade receivables | 40 | €73,693 | €82,043 | +€8,350 | +11.3% |
| Cash at bank and in hand | 54/58 | €70,452 | €49,000 | -€21,453 | -30.4% |
| Total equity and liabilities | 10/49 | €738,592 | €725,152 | -€13,440 | -1.8% |
| Equity | 10/15 | €119,608 | €134,193 | +€14,585 | +12.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €101,008 | €115,593 | +€14,585 | +14.4% |
| Distributable reserves | 133 | €101,008 | €115,593 | +€14,585 | +14.4% |
| Amounts payable | 17/49 | €618,984 | €590,959 | -€28,025 | -4.5% |
| Amounts payable after more than one year | 17 | €310,804 | €267,834 | -€42,970 | -13.8% |
| Financial debts | 170/4 | €310,804 | €267,834 | -€42,970 | -13.8% |
| Amounts payable within one year | 42/48 | €308,180 | €323,125 | +€14,945 | +4.8% |
| Current portion of amounts payable after more than one year | 42 | €39,020 | €41,806 | +€2,786 | +7.1% |
| Financial debts | 43 | €131,887 | €133,000 | +€1,113 | +0.8% |
| Credit institutions | 430/8 | €131,887 | €133,000 | +€1,113 | +0.8% |
| Trade debts | 44 | €55,320 | €67,837 | +€12,517 | +22.6% |
| Suppliers | 440/4 | €55,320 | €67,837 | +€12,517 | +22.6% |
| Taxes, remuneration and social security | 45 | €42,572 | €44,096 | +€1,523 | +3.6% |
| Taxes | 450/3 | €16,582 | €25,885 | +€9,303 | +56.1% |
| Remuneration and social security | 454/9 | €25,990 | €18,211 | -€7,779 | -29.9% |
| Other amounts payable | 47/48 | €39,381 | €36,387 | -€2,994 | -7.6% |
| Remuneration, social security and pensions | 62 | €140,391 | €106,610 | -€33,780 | -24.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,483 | €15,046 | -€438 | -2.8% |
| Other operating charges | 640/8 | €10,496 | €6,128 | -€4,369 | -41.6% |
| Gross operating margin | 9900 | €191,646 | €182,050 | -€9,595 | -5.0% |
| Operating profit (loss) | 9901 | €25,275 | €54,266 | +€28,991 | +114.7% |
| Financial income | 75/76B | - | €37 | +€37 | |
| Recurring financial income | 75 | - | €37 | +€37 | |
| Financial charges | 65/66B | €18,823 | €29,119 | +€10,296 | +54.7% |
| Recurring financial charges | 65 | €18,823 | €29,119 | +€10,296 | +54.7% |
| Profit (loss) for the period before taxes | 9903 | €6,452 | €25,184 | +€18,732 | +290.3% |
| Income taxes | 67/77 | €4,476 | €10,599 | +€6,123 | +136.8% |
| Profit (loss) for the period | 9904 | €1,976 | €14,585 | +€12,609 | +638.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,976 | €14,585 | +€12,609 | +638.0% |
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 12 October 2026 via checked.be.