CONSIGLO: 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.
CONSIGLO
Largest movements
- Receivables within one year +€3,364
up €3,364 (+528.1%), from €637 to €4,001
of which Trade receivables: +€4,001
- Cash +€2,177
up €2,177 (+226.8%), from €960 to €3,137
mainly Other debts (+€4,819) and Net result for the year (+€548)
- Other debts +€4,819
new in 2025: €4,819
- Profit (loss) carried forward +€548
up €548 (+3.2%), from -€17,120 to -€16,572
- Tax, wage and social debts +€291
new in 2025: €291
- Trade debts -€117
no longer reported in 2025 (was €117)
- Gross operating margin +€2,441
up €2,441, from -€1,653 to €788
- Other operating charges -€929
down €929 (-82.7%), from €1,124 to €195
- Financial charges +€22
up €22 (+95.7%), from €23 to €45
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 | €1,597 | €7,138 | +€5,541 | +347.0% |
| Current assets | 29/58 | €1,597 | €7,138 | +€5,541 | +347.0% |
| Amounts receivable within one year | 40/41 | €637 | €4,001 | +€3,364 | +528.1% |
| Trade receivables | 40 | - | €4,001 | +€4,001 | |
| Other amounts receivable | 41 | €637 | - | -€637 | |
| Cash at bank and in hand | 54/58 | €960 | €3,137 | +€2,177 | +226.8% |
| Total equity and liabilities | 10/49 | €1,597 | €7,138 | +€5,541 | +347.0% |
| Equity | 10/15 | €1,480 | €2,028 | +€548 | +37.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,120 | -€16,572 | +€548 | +3.2% |
| Amounts payable | 17/49 | €117 | €5,110 | +€4,993 | +4267.5% |
| Amounts payable within one year | 42/48 | €117 | €5,110 | +€4,993 | +4267.5% |
| Trade debts | 44 | €117 | - | -€117 | |
| Suppliers | 440/4 | €117 | - | -€117 | |
| Taxes, remuneration and social security | 45 | - | €291 | +€291 | |
| Taxes | 450/3 | - | €291 | +€291 | |
| Other amounts payable | 47/48 | - | €4,819 | +€4,819 | |
| Other operating charges | 640/8 | €1,124 | €195 | -€929 | -82.7% |
| Gross operating margin | 9900 | -€1,653 | €788 | +€2,441 | |
| Operating profit (loss) | 9901 | -€2,777 | €593 | +€3,370 | |
| Financial charges | 65/66B | €23 | €45 | +€22 | +95.7% |
| Recurring financial charges | 65 | €23 | €45 | +€22 | +95.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,800 | €548 | +€3,348 | |
| Profit (loss) for the period | 9904 | -€2,800 | €548 | +€3,348 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,800 | €548 | +€3,348 |
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 4 October 2026 via checked.be.