Consilio: 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.
Consilio
Largest movements
- Tangible fixed assets -€2,735
down €2,735 (-4.7%), from €58,234 to €55,499
of which Land and buildings: -€2,089
- Cash -€1,907
down €1,907 (-48.1%), from €3,964 to €2,057
mainly Net result for the year (-€6,993) and Tax, wage and social debts (-€664)
- Deferred charges and accrued income -€879
down €879 (-100.0%), from €879 to €0
- Profit (loss) carried forward -€6,993
down €6,993 (-3.2%), from -€216,922 to -€223,916
- Other debts +€2,783
up €2,783 (+1.0%), from €282,216 to €284,998
- Gross operating margin +€22,317
up €22,317 (+91.1%), from -€24,505 to -€2,188
- Provisions +€20,011
up €20,011, from -€20,011 to €0
- Depreciation -€3,152
down €3,152 (-53.5%), from €5,887 to €2,735
- Taxes -€685
down €685 (-87.6%), from €782 to €97
- Other operating charges -€571
down €571 (-22.8%), from €2,507 to €1,935
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 | €80,488 | €75,433 | -€5,056 | -6.3% |
| Fixed assets | 21/28 | €58,234 | €55,499 | -€2,735 | -4.7% |
| Tangible fixed assets | 22/27 | €58,234 | €55,499 | -€2,735 | -4.7% |
| Land and buildings | 22 | €54,852 | €52,763 | -€2,089 | -3.8% |
| Furniture and vehicles | 24 | €421 | €322 | -€99 | -23.5% |
| Other tangible fixed assets | 26 | €2,961 | €2,413 | -€547 | -18.5% |
| Current assets | 29/58 | €22,254 | €19,934 | -€2,320 | -10.4% |
| Amounts receivable within one year | 40/41 | €17,412 | €17,877 | +€465 | +2.7% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €17,412 | €17,877 | +€465 | +2.7% |
| Cash at bank and in hand | 54/58 | €3,964 | €2,057 | -€1,907 | -48.1% |
| Deferred charges and accrued income | 490/1 | €879 | €0 | -€879 | -100.0% |
| Total equity and liabilities | 10/49 | €80,488 | €75,433 | -€5,056 | -6.3% |
| Equity | 10/15 | -€202,662 | -€209,656 | -€6,993 | -3.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€216,922 | -€223,916 | -€6,993 | -3.2% |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Pensions and similar obligations | 160 | €0 | - | = | |
| Amounts payable | 17/49 | €283,151 | €285,089 | +€1,938 | +0.7% |
| Amounts payable within one year | 42/48 | €283,151 | €285,089 | +€1,938 | +0.7% |
| Trade debts | 44 | €180 | €0 | -€180 | -100.0% |
| Suppliers | 440/4 | €180 | €0 | -€180 | -100.0% |
| Taxes, remuneration and social security | 45 | €755 | €90 | -€664 | -88.0% |
| Taxes | 450/3 | €755 | €90 | -€664 | -88.0% |
| Other amounts payable | 47/48 | €282,216 | €284,998 | +€2,783 | +1.0% |
| Non-recurring operating income | 76A | - | €22,624 | +€22,624 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,887 | €2,735 | -€3,152 | -53.5% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€20,011 | €0 | +€20,011 | |
| Other operating charges | 640/8 | €2,507 | €1,935 | -€571 | -22.8% |
| Gross operating margin | 9900 | -€24,505 | -€2,188 | +€22,317 | +91.1% |
| Operating profit (loss) | 9901 | -€12,888 | -€6,858 | +€6,030 | +46.8% |
| Financial income | 75/76B | €92 | €22 | -€70 | -76.2% |
| Recurring financial income | 75 | €92 | €22 | -€70 | -76.2% |
| Financial charges | 65/66B | €359 | €60 | -€299 | -83.3% |
| Recurring financial charges | 65 | €359 | €60 | -€299 | -83.3% |
| Profit (loss) for the period before taxes | 9903 | -€13,156 | -€6,897 | +€6,259 | +47.6% |
| Income taxes | 67/77 | €782 | €97 | -€685 | -87.6% |
| Profit (loss) for the period | 9904 | -€13,938 | -€6,993 | +€6,944 | +49.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,938 | -€6,993 | +€6,944 | +49.8% |
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 7 October 2026 via checked.be.