Consilation: 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.
Consilation
Largest movements
- Cash +€1,451
up €1,451 (+6859.1%), from €21 to €1,473
mainly Receivables within one year (+€1,375) and Trade debts (+€92)
- Receivables within one year -€1,375
no longer reported in 2025 (was €1,375)
- Trade debts +€92
new in 2025: €92
- Tax, wage and social debts -€42
no longer reported in 2025 (was €42)
- Profit (loss) carried forward +€16
up €16 (+0.4%), from -€3,756 to -€3,740
- Gross operating margin -€734
down €734 (-57.7%), from €1,271 to €538
- Financial charges +€30
up €30 (+100.0%), from €30 to €60
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 | €1,396 | €1,473 | +€76 | +5.5% |
| Current assets | 29/58 | €1,396 | €1,473 | +€76 | +5.5% |
| Amounts receivable within one year | 40/41 | €1,375 | - | -€1,375 | |
| Trade receivables | 40 | €1,375 | - | -€1,375 | |
| Cash at bank and in hand | 54/58 | €21 | €1,473 | +€1,451 | +6859.1% |
| Total equity and liabilities | 10/49 | €1,396 | €1,473 | +€76 | +5.5% |
| Equity | 10/15 | €1,244 | €1,260 | +€16 | +1.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,756 | -€3,740 | +€16 | +0.4% |
| Amounts payable | 17/49 | €152 | €213 | +€60 | +39.5% |
| Amounts payable within one year | 42/48 | €152 | €213 | +€60 | +39.5% |
| Trade debts | 44 | - | €92 | +€92 | |
| Suppliers | 440/4 | - | €92 | +€92 | |
| Taxes, remuneration and social security | 45 | €42 | - | -€42 | |
| Taxes | 450/3 | €42 | - | -€42 | |
| Other amounts payable | 47/48 | €111 | €121 | +€10 | +9.0% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €1,271 | €538 | -€734 | -57.7% |
| Operating profit (loss) | 9901 | €822 | €76 | -€746 | -90.7% |
| Financial charges | 65/66B | €30 | €60 | +€30 | +100.0% |
| Recurring financial charges | 65 | €30 | €60 | +€30 | +100.0% |
| Profit (loss) for the period before taxes | 9903 | €792 | €16 | -€776 | -98.0% |
| Profit (loss) for the period | 9904 | €792 | €16 | -€776 | -98.0% |
| Profit (loss) for the period to be appropriated | 9905 | €792 | €16 | -€776 | -98.0% |
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 5 October 2026 via checked.be.