Consilegal: 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.
Consilegal
Largest movements
- Current investments +€16,098
new in 2025: €16,098
- Tangible fixed assets -€13,825
down €13,825 (-4.3%), from €318,146 to €304,321
- Cash -€10,694
down €10,694 (-31.3%), from €34,208 to €23,514
mainly Debts after one year (-€16,562) and Current investments (-€16,098)
- Debts after one year -€16,562
down €16,562 (-6.2%), from €267,575 to €251,013
- Reserves +€6,679
up €6,679 (+14.8%), from €45,276 to €51,955
- Tax, wage and social debts +€4,472
up €4,472 (+61.9%), from €7,223 to €11,695
- Gross operating margin +€7,767
up €7,767 (+16.6%), from €46,824 to €54,591
- Taxes +€1,887
up €1,887 (+17.7%), from €10,667 to €12,554
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 | €384,180 | €374,684 | -€9,496 | -2.5% |
| Fixed assets | 21/28 | €318,146 | €304,321 | -€13,825 | -4.3% |
| Tangible fixed assets | 22/27 | €318,146 | €304,321 | -€13,825 | -4.3% |
| Land and buildings | 22 | €318,146 | €304,321 | -€13,825 | -4.3% |
| Current assets | 29/58 | €66,034 | €70,363 | +€4,329 | +6.6% |
| Amounts receivable within one year | 40/41 | €31,628 | €30,751 | -€876 | -2.8% |
| Trade receivables | 40 | €31,628 | €30,751 | -€876 | -2.8% |
| Current investments | 50/53 | - | €16,098 | +€16,098 | |
| Cash at bank and in hand | 54/58 | €34,208 | €23,514 | -€10,694 | -31.3% |
| Deferred charges and accrued income | 490/1 | €198 | - | -€198 | |
| Total equity and liabilities | 10/49 | €384,180 | €374,684 | -€9,496 | -2.5% |
| Equity | 10/15 | €57,676 | €64,355 | +€6,679 | +11.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €45,276 | €51,955 | +€6,679 | +14.8% |
| Distributable reserves | 133 | €45,276 | €51,955 | +€6,679 | +14.8% |
| Amounts payable | 17/49 | €326,504 | €310,329 | -€16,175 | -5.0% |
| Amounts payable after more than one year | 17 | €267,575 | €251,013 | -€16,562 | -6.2% |
| Financial debts | 170/4 | €267,575 | €251,013 | -€16,562 | -6.2% |
| Amounts payable within one year | 42/48 | €58,929 | €59,316 | +€387 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €16,362 | €16,562 | +€200 | +1.2% |
| Trade debts | 44 | €2,760 | €863 | -€1,897 | -68.7% |
| Suppliers | 440/4 | €2,760 | €863 | -€1,897 | -68.7% |
| Taxes, remuneration and social security | 45 | €7,223 | €11,695 | +€4,472 | +61.9% |
| Taxes | 450/3 | €7,223 | €11,695 | +€4,472 | +61.9% |
| Other amounts payable | 47/48 | €32,584 | €30,195 | -€2,389 | -7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,183 | €16,191 | +€8 | 0.0% |
| Other operating charges | 640/8 | €1,667 | €1,732 | +€65 | +3.9% |
| Gross operating margin | 9900 | €46,824 | €54,591 | +€7,767 | +16.6% |
| Operating profit (loss) | 9901 | €28,974 | €36,669 | +€7,695 | +26.6% |
| Financial charges | 65/66B | €3,884 | €3,590 | -€294 | -7.6% |
| Recurring financial charges | 65 | €3,884 | €3,590 | -€294 | -7.6% |
| Profit (loss) for the period before taxes | 9903 | €25,090 | €33,079 | +€7,989 | +31.8% |
| Income taxes | 67/77 | €10,667 | €12,554 | +€1,887 | +17.7% |
| Profit (loss) for the period | 9904 | €14,423 | €20,525 | +€6,102 | +42.3% |
| Profit (loss) for the period to be appropriated | 9905 | €14,423 | €20,525 | +€6,102 | +42.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.