Consigliera Belgium: what changed
What changed
Consigliera Belgium
NACE 69.109, Other legal services
filed annual accounts (NBB)
Net result for the year
€26,177
2024 · €12,508+€13,668
Equity
€41,685
2024 · €15,508+€26,177
Cash
€5,032
2024 · €2,710+€2,322
Balance sheet total
€465,091
2024 · €412,659+€52,432
Largest movements
Assets
- Deferred charges and accrued income +€49,742
up €49,742 (+77.2%), from €64,443 to €114,185
Equity and liabilities
- Other debts +€71,285
up €71,285 (+127%), from €56,242 to €127,527
- Debts after one year -€50,000
down €50,000 (-14.9%), from €336,205 to €286,205
- Reserves +€26,177
up €26,177 (+209%), from €12,508 to €38,685
Income statement
- Financial income +€19,992
up €19,992 (+40.0%), from €50,009 to €70,001
- Gross operating margin -€5,550
down €5,550 (-23.4%), from -€23,694 to -€29,244
- Taxes +€1,547
up €1,547 (+115%), from €1,341 to €2,888
- Depreciation -€838
down €838 (-25.5%), from €3,281 to €2,444
- Financial charges +€338
up €338 (+3.9%), from €8,634 to €8,973
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€12,508
Gross operating margin
-€5,550
Depreciation
+€838
Other operating charges
+€274
Financial income
+€19,992
Financial charges
-€338
Taxes
-€1,547
Result 2025
€26,177
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€52,322
Investment
€0
Financing
-€50,000
Cash 2024
€2,710
From operations (derived)
+€52,322
Net result for the year
+€26,177
Depreciation
+€2,444
Receivables within one year
-€2,812
Deferred charges and accrued income
-€49,742
Trade debts
+€294
Tax, wage and social debts
+€3,785
Other debts
+€71,285
Accrued charges and deferred income
+€891
Financing
-€50,000
Debts after one year
-€50,000
Cash 2025
€5,032
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €412,659 | €465,091 | +€52,432 | +12.7% |
| Formation expenses | 20 | €3,139 | €1,142 | -€1,996 | -63.6% |
| Fixed assets | 21/28 | €340,249 | €339,801 | -€448 | -0.1% |
| Tangible fixed assets | 22/27 | €4,044 | €3,596 | -€448 | -11.1% |
| Other tangible fixed assets | 26 | €4,044 | €3,596 | -€448 | -11.1% |
| Financial fixed assets | 28 | €336,205 | €336,205 | = | 0.0% |
| Current assets | 29/58 | €69,272 | €124,148 | +€54,875 | +79.2% |
| Amounts receivable within one year | 40/41 | €2,119 | €4,931 | +€2,812 | +133% |
| Trade receivables | 40 | €2,119 | €4,931 | +€2,812 | +133% |
| Cash at bank and in hand | 54/58 | €2,710 | €5,032 | +€2,322 | +85.7% |
| Deferred charges and accrued income | 490/1 | €64,443 | €114,185 | +€49,742 | +77.2% |
| Total equity and liabilities | 10/49 | €412,659 | €465,091 | +€52,432 | +12.7% |
| Equity | 10/15 | €15,508 | €41,685 | +€26,177 | +169% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €12,508 | €38,685 | +€26,177 | +209% |
| Distributable reserves | 133 | €12,508 | €38,685 | +€26,177 | +209% |
| Amounts payable | 17/49 | €397,151 | €423,406 | +€26,255 | +6.6% |
| Amounts payable after more than one year | 17 | €336,205 | €286,205 | -€50,000 | -14.9% |
| Financial debts | 170/4 | €336,205 | €286,205 | -€50,000 | -14.9% |
| Amounts payable within one year | 42/48 | €59,438 | €134,802 | +€75,364 | +127% |
| Trade debts | 44 | €1,732 | €2,026 | +€294 | +17.0% |
| Suppliers | 440/4 | €1,732 | €2,026 | +€294 | +17.0% |
| Taxes, remuneration and social security | 45 | €1,465 | €5,249 | +€3,785 | +258% |
| Taxes | 450/3 | €1,465 | €4,415 | +€2,950 | +201% |
| Remuneration and social security | 454/9 | - | €834 | +€834 | |
| Other amounts payable | 47/48 | €56,242 | €127,527 | +€71,285 | +127% |
| Accrued charges and deferred income | 492/3 | €1,508 | €2,399 | +€891 | +59.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,281 | €2,444 | -€838 | -25.5% |
| Other operating charges | 640/8 | €550 | €276 | -€274 | -49.9% |
| Gross operating margin | 9900 | -€23,694 | -€29,244 | -€5,550 | -23.4% |
| Operating profit (loss) | 9901 | -€27,526 | -€31,964 | -€4,438 | -16.1% |
| Financial income | 75/76B | €50,009 | €70,001 | +€19,992 | +40.0% |
| Recurring financial income | 75 | €50,009 | €70,001 | +€19,992 | +40.0% |
| Financial charges | 65/66B | €8,634 | €8,973 | +€338 | +3.9% |
| Recurring financial charges | 65 | €8,634 | €8,973 | +€338 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | €13,849 | €29,064 | +€15,215 | +110% |
| Income taxes | 67/77 | €1,341 | €2,888 | +€1,547 | +115% |
| Profit (loss) for the period | 9904 | €12,508 | €26,177 | +€13,668 | +109% |
| Profit (loss) for the period to be appropriated | 9905 | €12,508 | €26,177 | +€13,668 | +109% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.