Considerati Brussels: 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.
Considerati Brussels
Largest movements
- Cash +€19,457
up €19,457 (+86.3%), from €22,548 to €42,005
mainly Other debts (+€38,874) and Trade debts (+€7,789)
- Receivables within one year +€6,139
up €6,139 (+6.8%), from €90,446 to €96,585
of which Trade receivables: +€48,107
- Deferred charges and accrued income +€3,738
up €3,738 (+46.2%), from €8,088 to €11,826
- Other debts +€38,874
up €38,874 (+1,577%), from €2,465 to €41,339
- Profit (loss) carried forward -€16,079
down €16,079 (-7.8%), from -€207,412 to -€223,491
- Trade debts +€7,789
up €7,789 (+10.1%), from €77,329 to €85,118
- Gross operating margin +€218,020
up €218,020, from -€197,963 to €20,057
- Staff costs +€19,277
up €19,277 (+356%), from €5,420 to €24,697
- Financial charges +€8,214
up €8,214 (+743%), from €1,106 to €9,320
- Depreciation -€3,705
no longer reported in 2025 (was €3,705)
- Other operating charges +€2,606
new in 2025: €2,606
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 | €122,382 | €152,966 | +€30,584 | +25.0% |
| Fixed assets | 21/28 | €1,300 | €2,550 | +€1,250 | +96.2% |
| Financial fixed assets | 28 | €1,300 | €2,550 | +€1,250 | +96.2% |
| Current assets | 29/58 | €121,082 | €150,416 | +€29,334 | +24.2% |
| Amounts receivable within one year | 40/41 | €90,446 | €96,585 | +€6,139 | +6.8% |
| Trade receivables | 40 | €32,280 | €80,387 | +€48,107 | +149% |
| Other amounts receivable | 41 | €58,166 | €16,198 | -€41,968 | -72.2% |
| Cash at bank and in hand | 54/58 | €22,548 | €42,005 | +€19,457 | +86.3% |
| Deferred charges and accrued income | 490/1 | €8,088 | €11,826 | +€3,738 | +46.2% |
| Total equity and liabilities | 10/49 | €122,382 | €152,966 | +€30,584 | +25.0% |
| Equity | 10/15 | €42,588 | €26,509 | -€16,079 | -37.8% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Contributions outside capital | 11 | €250,000 | €250,000 | = | 0.0% |
| Other | 1109/19 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€207,412 | -€223,491 | -€16,079 | -7.8% |
| Amounts payable | 17/49 | €79,794 | €126,457 | +€46,663 | +58.5% |
| Amounts payable within one year | 42/48 | €79,794 | €126,457 | +€46,663 | +58.5% |
| Trade debts | 44 | €77,329 | €85,118 | +€7,789 | +10.1% |
| Suppliers | 440/4 | €77,329 | €85,118 | +€7,789 | +10.1% |
| Other amounts payable | 47/48 | €2,465 | €41,339 | +€38,874 | +1,577% |
| Remuneration, social security and pensions | 62 | €5,420 | €24,697 | +€19,277 | +356% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,705 | - | -€3,705 | |
| Other operating charges | 640/8 | - | €2,606 | +€2,606 | |
| Gross operating margin | 9900 | -€197,963 | €20,057 | +€218,020 | |
| Operating profit (loss) | 9901 | -€207,087 | -€7,246 | +€199,842 | +96.5% |
| Financial income | 75/76B | €781 | €487 | -€294 | -37.6% |
| Recurring financial income | 75 | €781 | €487 | -€294 | -37.6% |
| Financial charges | 65/66B | €1,106 | €9,320 | +€8,214 | +743% |
| Recurring financial charges | 65 | €1,106 | €9,320 | +€8,214 | +743% |
| Profit (loss) for the period before taxes | 9903 | -€207,412 | -€16,079 | +€191,333 | +92.2% |
| Profit (loss) for the period | 9904 | -€207,412 | -€16,079 | +€191,333 | +92.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€207,412 | -€16,079 | +€191,333 | +92.2% |
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 16 October 2026 via checked.be.