Consiety: 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.
Consiety
Largest movements
- Receivables within one year -€53,432
down €53,432 (-56.8%), from €94,084 to €40,652
of which Trade receivables: -€59,311
- Cash +€43,461
up €43,461 (+240%), from €18,126 to €61,587
mainly Receivables within one year (+€53,432) and Trade debts (+€21,274)
- Deferred charges and accrued income +€29,227
up €29,227 (+9,888%), from €296 to €29,522
- Trade debts +€21,274
up €21,274 (+20.3%), from €104,609 to €125,883
- Tax, wage and social debts -€2,512
down €2,512 (-87.6%), from €2,867 to €355
- Financial charges -€547
down €547 (-87.2%), from €626 to €80
- Financial income -€517
down €517 (-83.6%), from €618 to €101
- Gross operating margin -€395
down €395 (-26.4%), from €1,498 to €1,103
- Taxes -€24
down €24 (-12.9%), from €190 to €165
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 | €113,223 | €132,118 | +€18,895 | +16.7% |
| Fixed assets | 21/28 | €717 | €357 | -€360 | -50.2% |
| Tangible fixed assets | 22/27 | €717 | €357 | -€360 | -50.2% |
| Plant, machinery and equipment | 23 | €717 | €357 | -€360 | -50.2% |
| Current assets | 29/58 | €112,506 | €131,762 | +€19,255 | +17.1% |
| Amounts receivable within one year | 40/41 | €94,084 | €40,652 | -€53,432 | -56.8% |
| Trade receivables | 40 | €94,084 | €34,774 | -€59,311 | -63.0% |
| Other amounts receivable | 41 | €0 | €5,879 | +€5,879 | |
| Cash at bank and in hand | 54/58 | €18,126 | €61,587 | +€43,461 | +240% |
| Deferred charges and accrued income | 490/1 | €296 | €29,522 | +€29,227 | +9,888% |
| Total equity and liabilities | 10/49 | €113,223 | €132,118 | +€18,895 | +16.7% |
| Equity | 10/15 | €5,747 | €5,880 | +€133 | +2.3% |
| Contributions | 10/11 | €5,040 | €5,040 | = | 0.0% |
| Profit (loss) carried forward | 14 | €707 | €840 | +€133 | +18.8% |
| Amounts payable | 17/49 | €107,476 | €126,238 | +€18,762 | +17.5% |
| Amounts payable within one year | 42/48 | €107,476 | €126,238 | +€18,762 | +17.5% |
| Trade debts | 44 | €104,609 | €125,883 | +€21,274 | +20.3% |
| Suppliers | 440/4 | €104,609 | €125,883 | +€21,274 | +20.3% |
| Taxes, remuneration and social security | 45 | €2,867 | €355 | -€2,512 | -87.6% |
| Taxes | 450/3 | €2,867 | €355 | -€2,512 | -87.6% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €360 | €360 | = | 0.0% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | €1,498 | €1,103 | -€395 | -26.4% |
| Operating profit (loss) | 9901 | €687 | €277 | -€410 | -59.6% |
| Financial income | 75/76B | €618 | €101 | -€517 | -83.6% |
| Recurring financial income | 75 | €618 | €101 | -€517 | -83.6% |
| Financial charges | 65/66B | €626 | €80 | -€547 | -87.2% |
| Recurring financial charges | 65 | €626 | €80 | -€547 | -87.2% |
| Profit (loss) for the period before taxes | 9903 | €678 | €298 | -€380 | -56.0% |
| Income taxes | 67/77 | €190 | €165 | -€24 | -12.9% |
| Profit (loss) for the period | 9904 | €488 | €133 | -€355 | -72.7% |
| Profit (loss) for the period to be appropriated | 9905 | €488 | €133 | -€355 | -72.7% |
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 17 October 2026 via checked.be.