Consilia-be: what changed
Two financial 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.
Consilia-be
Largest movements
- Receivables within one year +€137,435
up €137,435 (+57.4%), from €239,571 to €377,007
of which Trade receivables: +€183,890
- Tangible fixed assets +€32,806
up €32,806 (+1,556%), from €2,108 to €34,914
of which Furniture and vehicles: +€31,086
- Cash +€9,293
up €9,293 (+7.2%), from €128,968 to €138,261
mainly Net result for the year (+€284,993) and Other debts (+€150,092)
- Other debts +€150,092
up €150,092 (+125%), from €120,171 to €270,263
- Tax, wage and social debts +€56,290
up €56,290 (+271%), from €20,805 to €77,095
of which Remuneration and social security: +€29,459
- Trade debts -€40,171
down €40,171 (-23.3%), from €172,646 to €132,475
- Reserves +€14,993
up €14,993 (+25.9%), from €57,919 to €72,912
- Gross operating margin +€144,045
up €144,045 (+39.9%), from €361,110 to €505,155
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.
Derived cash bridge
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 | €371,861 | €554,130 | +€182,268 | +49.0% |
| Fixed assets | 21/28 | €2,108 | €34,914 | +€32,806 | +1,556% |
| Tangible fixed assets | 22/27 | €2,108 | €34,914 | +€32,806 | +1,556% |
| Plant, machinery and equipment | 23 | - | €1,721 | +€1,721 | |
| Furniture and vehicles | 24 | €2,108 | €33,194 | +€31,086 | +1,475% |
| Current assets | 29/58 | €369,753 | €519,215 | +€149,462 | +40.4% |
| Amounts receivable within one year | 40/41 | €239,571 | €377,007 | +€137,435 | +57.4% |
| Trade receivables | 40 | €192,790 | €376,680 | +€183,890 | +95.4% |
| Other amounts receivable | 41 | €46,782 | €327 | -€46,455 | -99.3% |
| Cash at bank and in hand | 54/58 | €128,968 | €138,261 | +€9,293 | +7.2% |
| Deferred charges and accrued income | 490/1 | €1,214 | €3,947 | +€2,733 | +225% |
| Total equity and liabilities | 10/49 | €371,861 | €554,130 | +€182,268 | +49.0% |
| Equity | 10/15 | €57,919 | €72,912 | +€14,993 | +25.9% |
| Reserves | 13 | €57,919 | €72,912 | +€14,993 | +25.9% |
| Distributable reserves | 133 | €57,919 | €72,912 | +€14,993 | +25.9% |
| Amounts payable | 17/49 | €313,942 | €481,217 | +€167,275 | +53.3% |
| Amounts payable within one year | 42/48 | €313,622 | €479,833 | +€166,211 | +53.0% |
| Trade debts | 44 | €172,646 | €132,475 | -€40,171 | -23.3% |
| Suppliers | 440/4 | €172,646 | €132,475 | -€40,171 | -23.3% |
| Taxes, remuneration and social security | 45 | €20,805 | €77,095 | +€56,290 | +271% |
| Taxes | 450/3 | €7,947 | €34,779 | +€26,831 | +338% |
| Remuneration and social security | 454/9 | €12,858 | €42,316 | +€29,459 | +229% |
| Other amounts payable | 47/48 | €120,171 | €270,263 | +€150,092 | +125% |
| Accrued charges and deferred income | 492/3 | €320 | €1,384 | +€1,064 | +333% |
| Remuneration, social security and pensions | 62 | €198,035 | €199,088 | +€1,052 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,198 | €4,705 | +€3,507 | +293% |
| Other operating charges | 640/8 | €180 | €811 | +€631 | +351% |
| Gross operating margin | 9900 | €361,110 | €505,155 | +€144,045 | +39.9% |
| Operating profit (loss) | 9901 | €161,697 | €300,551 | +€138,854 | +85.9% |
| Financial income | 75/76B | €2,489 | - | -€2,489 | |
| Recurring financial income | 75 | €2,489 | - | -€2,489 | |
| Financial charges | 65/66B | €4,445 | €3,548 | -€897 | -20.2% |
| Recurring financial charges | 65 | €4,445 | €3,548 | -€897 | -20.2% |
| Profit (loss) for the period before taxes | 9903 | €159,741 | €297,003 | +€137,262 | +85.9% |
| Income taxes | 67/77 | €15,238 | €12,009 | -€3,228 | -21.2% |
| Profit (loss) for the period | 9904 | €144,503 | €284,993 | +€140,490 | +97.2% |
| Profit (loss) for the period to be appropriated | 9905 | €144,503 | €284,993 | +€140,490 | +97.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.