Consilio Eurasia: 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 Eurasia
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€148,282
up €148,282 (+90.6%), from €163,667 to €311,948
- Debts after one year -€107,685
down €107,685 (-3.7%), from €2.9m to €2.8m
No income-statement line moved by more than 1% of the activity.
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,798,105 | €4,809,582 | +€11,477 | +0.2% |
| Fixed assets | 21/28 | €4,787,035 | €4,787,035 | = | 0.0% |
| Financial fixed assets | 28 | €4,787,035 | €4,787,035 | = | 0.0% |
| Affiliated companies | 280/1 | €4,786,385 | €4,786,385 | = | 0.0% |
| Participating interests | 280 | €4,786,385 | €4,786,385 | = | 0.0% |
| Other financial fixed assets | 284/8 | €650 | €650 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €650 | €650 | = | 0.0% |
| Current assets | 29/58 | €11,069 | €22,546 | +€11,477 | +103.7% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €3,711 | €3,711 | = | 0.0% |
| Other amounts receivable | 41 | €3,711 | €3,711 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,733 | €18,536 | +€13,803 | +291.6% |
| Deferred charges and accrued income | 490/1 | €2,624 | €299 | -€2,325 | -88.6% |
| Total equity and liabilities | 10/49 | €4,798,105 | €4,809,582 | +€11,477 | +0.2% |
| Equity | 10/15 | €1,712,157 | €1,681,340 | -€30,817 | -1.8% |
| Contributions | 10/11 | €1,898,882 | €1,898,882 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€186,724 | -€217,542 | -€30,817 | -16.5% |
| Amounts payable | 17/49 | €3,085,947 | €3,128,242 | +€42,295 | +1.4% |
| Amounts payable after more than one year | 17 | €2,907,913 | €2,800,228 | -€107,685 | -3.7% |
| Other amounts payable | 178/9 | €2,907,913 | €2,800,228 | -€107,685 | -3.7% |
| Amounts payable within one year | 42/48 | €169,332 | €313,215 | +€143,883 | +85.0% |
| Trade debts | 44 | €5,665 | €1,267 | -€4,399 | -77.6% |
| Suppliers | 440/4 | €5,665 | €1,267 | -€4,399 | -77.6% |
| Other amounts payable | 47/48 | €163,667 | €311,948 | +€148,282 | +90.6% |
| Accrued charges and deferred income | 492/3 | €8,702 | €14,799 | +€6,097 | +70.1% |
| Operating income | 70/76A | €0 | €0 | -€0 | -100.0% |
| Other operating income | 74 | €0 | €0 | -€0 | -100.0% |
| Operating charges | 60/66A | €13,075 | €26,139 | +€13,064 | +99.9% |
| Services and other goods | 61 | €13,075 | €25,158 | +€12,083 | +92.4% |
| Other operating charges | 640/8 | €0 | €982 | +€982 | |
| Operating profit (loss) | 9901 | -€13,075 | -€26,139 | -€13,064 | -99.9% |
| Financial charges | 65/66B | €3,615 | €4,678 | +€1,063 | +29.4% |
| Recurring financial charges | 65 | €3,615 | €4,678 | +€1,063 | +29.4% |
| Other financial charges | 652/9 | €3,615 | €4,678 | +€1,063 | +29.4% |
| Profit (loss) for the period before taxes | 9903 | -€16,690 | -€30,817 | -€14,127 | -84.6% |
| Profit (loss) for the period | 9904 | -€16,690 | -€30,817 | -€14,127 | -84.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,690 | -€30,817 | -€14,127 | -84.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.