Consint: 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.
Consint
Largest movements
- Current investments -€40,000
down €40,000 (-50.0%), from €80,000 to €40,000
- Tangible fixed assets +€29,485
up €29,485 (+35.9%), from €82,233 to €111,718
of which Furniture and vehicles: +€32,813
- Cash +€23,115
up €23,115 (+76.5%), from €30,204 to €53,320
mainly Net result for the year (+€69,609) and Other debts (+€41,545)
- Receivables within one year +€6,534
up €6,534 (+22.8%), from €28,685 to €35,219
of which Trade receivables: +€4,555
- Other debts +€41,545
up €41,545 (+394%), from €10,555 to €52,100
- Profit (loss) carried forward -€30,391
down €30,391 (-15.5%), from €196,250 to €165,860
- Short-term financial debts +€6,667
new in 2025: €6,667
- Tax, wage and social debts +€4,602
up €4,602 (+49.1%), from €9,374 to €13,977
- Trade debts -€2,908
down €2,908 (-90.4%), from €3,216 to €308
- Gross operating margin +€22,823
up €22,823 (+26.4%), from €86,543 to €109,365
- Depreciation +€12,622
up €12,622 (+125%), from €10,103 to €22,725
- Taxes +€2,582
up €2,582 (+16.0%), from €16,093 to €18,676
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 | €226,497 | €245,958 | +€19,461 | +8.6% |
| Fixed assets | 21/28 | €82,233 | €111,718 | +€29,485 | +35.9% |
| Tangible fixed assets | 22/27 | €82,233 | €111,718 | +€29,485 | +35.9% |
| Plant, machinery and equipment | 23 | €1,956 | €876 | -€1,080 | -55.2% |
| Furniture and vehicles | 24 | €71,237 | €104,049 | +€32,813 | +46.1% |
| Other tangible fixed assets | 26 | €9,040 | €6,792 | -€2,248 | -24.9% |
| Current assets | 29/58 | €144,264 | €134,240 | -€10,024 | -6.9% |
| Amounts receivable within one year | 40/41 | €28,685 | €35,219 | +€6,534 | +22.8% |
| Trade receivables | 40 | €19,658 | €24,214 | +€4,555 | +23.2% |
| Other amounts receivable | 41 | €9,027 | €11,005 | +€1,978 | +21.9% |
| Current investments | 50/53 | €80,000 | €40,000 | -€40,000 | -50.0% |
| Cash at bank and in hand | 54/58 | €30,204 | €53,320 | +€23,115 | +76.5% |
| Deferred charges and accrued income | 490/1 | €5,374 | €5,701 | +€327 | +6.1% |
| Total equity and liabilities | 10/49 | €226,497 | €245,958 | +€19,461 | +8.6% |
| Equity | 10/15 | €198,750 | €168,360 | -€30,391 | -15.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €196,250 | €165,860 | -€30,391 | -15.5% |
| Amounts payable | 17/49 | €27,746 | €77,598 | +€49,851 | +180% |
| Amounts payable within one year | 42/48 | €23,146 | €73,052 | +€49,906 | +216% |
| Financial debts | 43 | - | €6,667 | +€6,667 | |
| Other loans | 439 | - | €6,667 | +€6,667 | |
| Trade debts | 44 | €3,216 | €308 | -€2,908 | -90.4% |
| Suppliers | 440/4 | €3,216 | €308 | -€2,908 | -90.4% |
| Taxes, remuneration and social security | 45 | €9,374 | €13,977 | +€4,602 | +49.1% |
| Taxes | 450/3 | €9,374 | €13,977 | +€4,602 | +49.1% |
| Other amounts payable | 47/48 | €10,555 | €52,100 | +€41,545 | +394% |
| Accrued charges and deferred income | 492/3 | €4,600 | €4,546 | -€55 | -1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,103 | €22,725 | +€12,622 | +125% |
| Other operating charges | 640/8 | €689 | €684 | -€5 | -0.7% |
| Gross operating margin | 9900 | €86,543 | €109,365 | +€22,823 | +26.4% |
| Operating profit (loss) | 9901 | €75,750 | €85,956 | +€10,206 | +13.5% |
| Financial income | 75/76B | €1,831 | €2,601 | +€770 | +42.0% |
| Recurring financial income | 75 | €1,831 | €2,601 | +€770 | +42.0% |
| Financial charges | 65/66B | €94 | €272 | +€178 | +189% |
| Recurring financial charges | 65 | €94 | €272 | +€178 | +189% |
| Profit (loss) for the period before taxes | 9903 | €77,487 | €88,285 | +€10,798 | +13.9% |
| Income taxes | 67/77 | €16,093 | €18,676 | +€2,582 | +16.0% |
| Profit (loss) for the period | 9904 | €61,394 | €69,609 | +€8,215 | +13.4% |
| Profit (loss) for the period to be appropriated | 9905 | €61,394 | €69,609 | +€8,215 | +13.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.