Consilium X: 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.
Consilium X
Largest movements
- Cash -€14,475
down €14,475 (-70.4%), from €20,567 to €6,092
mainly Net result for the year (-€9,263) and Investment in fixed assets (net) (-€4,590)
- Intangible fixed assets +€2,869
up €2,869 (+57.7%), from €4,969 to €7,837
- Receivables within one year +€409
up €409 (+33.1%), from €1,235 to €1,644
of which Trade receivables: +€736
- Profit (loss) carried forward -€9,263
down €9,263 (-138.7%), from -€6,677 to -€15,941
- Trade debts -€4,333
down €4,333 (-79.5%), from €5,448 to €1,115
- Other debts +€2,400
up €2,400 (+10.4%), from €23,000 to €25,400
- Depreciation +€1,717
up €1,717 (+44493.5%), from €4 to €1,721
- Gross operating margin -€800
down €800 (-12.9%), from -€6,202 to -€7,002
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 | €26,771 | €15,574 | -€11,197 | -41.8% |
| Fixed assets | 21/28 | €4,969 | €7,837 | +€2,869 | +57.7% |
| Intangible fixed assets | 21 | €4,969 | €7,837 | +€2,869 | +57.7% |
| Current assets | 29/58 | €21,802 | €7,737 | -€14,065 | -64.5% |
| Amounts receivable within one year | 40/41 | €1,235 | €1,644 | +€409 | +33.1% |
| Trade receivables | 40 | - | €736 | +€736 | |
| Other amounts receivable | 41 | €1,235 | €908 | -€327 | -26.4% |
| Cash at bank and in hand | 54/58 | €20,567 | €6,092 | -€14,475 | -70.4% |
| Total equity and liabilities | 10/49 | €26,771 | €15,574 | -€11,197 | -41.8% |
| Equity | 10/15 | -€1,677 | -€10,941 | -€9,263 | -552.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,677 | -€15,941 | -€9,263 | -138.7% |
| Amounts payable | 17/49 | €28,448 | €26,515 | -€1,933 | -6.8% |
| Amounts payable within one year | 42/48 | €28,448 | €26,515 | -€1,933 | -6.8% |
| Trade debts | 44 | €5,448 | €1,115 | -€4,333 | -79.5% |
| Suppliers | 440/4 | €5,448 | €1,115 | -€4,333 | -79.5% |
| Other amounts payable | 47/48 | €23,000 | €25,400 | +€2,400 | +10.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4 | €1,721 | +€1,717 | +44493.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€6,202 | -€7,002 | -€800 | -12.9% |
| Operating profit (loss) | 9901 | -€6,594 | -€9,123 | -€2,529 | -38.4% |
| Financial charges | 65/66B | €84 | €140 | +€56 | +67.3% |
| Recurring financial charges | 65 | €84 | €140 | +€56 | +67.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,677 | -€9,263 | -€2,586 | -38.7% |
| Profit (loss) for the period | 9904 | -€6,677 | -€9,263 | -€2,586 | -38.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,677 | -€9,263 | -€2,586 | -38.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.