CONSIGES: what changed
Two fiscal 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.
CONSIGES
Largest movements
- Cash +€3,512
up €3,512 (+27.3%), from €12,880 to €16,392
mainly Receivables within one year (+€2,158) and Depreciation (+€959)
- Receivables within one year -€2,158
down €2,158 (-7.4%), from €29,075 to €26,918
of which Other amounts receivable: -€2,262
- Tangible fixed assets -€959
down €959 (-47.7%), from €2,010 to €1,051
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€2,086
down €2,086 (-48.5%), from €4,299 to €2,213
- Taxes -€698
down €698 (-34.2%), from €2,038 to €1,341
- Financial income -€257
down €257 (-21.6%), from €1,189 to €933
- Depreciation +€204
up €204 (+27.0%), from €755 to €959
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 | €44,551 | €44,896 | +€345 | +0.8% |
| Fixed assets | 21/28 | €2,010 | €1,051 | -€959 | -47.7% |
| Tangible fixed assets | 22/27 | €2,010 | €1,051 | -€959 | -47.7% |
| Furniture and vehicles | 24 | €2,010 | €1,051 | -€959 | -47.7% |
| Current assets | 29/58 | €42,541 | €43,845 | +€1,304 | +3.1% |
| Amounts receivable within one year | 40/41 | €29,075 | €26,918 | -€2,158 | -7.4% |
| Trade receivables | 40 | €3,803 | €3,907 | +€104 | +2.7% |
| Other amounts receivable | 41 | €25,272 | €23,011 | -€2,262 | -8.9% |
| Cash at bank and in hand | 54/58 | €12,880 | €16,392 | +€3,512 | +27.3% |
| Deferred charges and accrued income | 490/1 | €586 | €535 | -€51 | -8.7% |
| Total equity and liabilities | 10/49 | €44,551 | €44,896 | +€345 | +0.8% |
| Equity | 10/15 | €44,282 | €44,664 | +€381 | +0.9% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,888 | -€23,507 | +€381 | +1.6% |
| Amounts payable | 17/49 | €268 | €232 | -€36 | -13.5% |
| Amounts payable within one year | 42/48 | €268 | €232 | -€36 | -13.5% |
| Trade debts | 44 | €30 | €232 | +€202 | +668.8% |
| Suppliers | 440/4 | €30 | €232 | +€202 | +668.8% |
| Taxes, remuneration and social security | 45 | €238 | €0 | -€238 | -100.0% |
| Taxes | 450/3 | €238 | - | -€238 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €755 | €959 | +€204 | +27.0% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | €4,299 | €2,213 | -€2,086 | -48.5% |
| Operating profit (loss) | 9901 | €3,093 | €789 | -€2,304 | -74.5% |
| Financial income | 75/76B | €1,189 | €933 | -€257 | -21.6% |
| Recurring financial income | 75 | €1,189 | €933 | -€257 | -21.6% |
| Financial charges | 65/66B | €19 | - | -€19 | |
| Recurring financial charges | 65 | €19 | - | -€19 | |
| Profit (loss) for the period before taxes | 9903 | €4,264 | €1,722 | -€2,542 | -59.6% |
| Income taxes | 67/77 | €2,038 | €1,341 | -€698 | -34.2% |
| Profit (loss) for the period | 9904 | €2,225 | €381 | -€1,844 | -82.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,225 | €381 | -€1,844 | -82.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.