Consoda: 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.
Consoda
Largest movements
- Cash +€50,565
up €50,565 (+627.7%), from €8,055 to €58,621
mainly Net result for the year (+€76,034) and Tax, wage and social debts (+€14,324)
- Receivables within one year +€15,821
new in 2025: €15,821
- Tangible fixed assets +€14,217
new in 2025: €14,217
of which Furniture and vehicles: +€12,393
- Reserves +€58,744
up €58,744 (+473.1%), from €12,417 to €71,161
- Tax, wage and social debts +€14,324
new in 2025: €14,324
- Profit (loss) carried forward +€4,873
up €4,873, from -€4,873 to €0
- Trade debts +€1,963
up €1,963 (+384.4%), from €511 to €2,473
- Gross operating margin +€110,196
up €110,196, from -€1,407 to €108,789
- Taxes +€27,278
new in 2025: €27,278
- Financial charges +€3,812
up €3,812 (+8763.4%), from €44 to €3,856
- Depreciation +€1,103
new in 2025: €1,103
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 | €8,055 | €88,659 | +€80,604 | +1000.6% |
| Fixed assets | 21/28 | - | €14,217 | +€14,217 | |
| Tangible fixed assets | 22/27 | - | €14,217 | +€14,217 | |
| Plant, machinery and equipment | 23 | - | €1,825 | +€1,825 | |
| Furniture and vehicles | 24 | - | €12,393 | +€12,393 | |
| Current assets | 29/58 | €8,055 | €74,441 | +€66,386 | +824.1% |
| Amounts receivable within one year | 40/41 | - | €15,821 | +€15,821 | |
| Trade receivables | 40 | - | €15,821 | +€15,821 | |
| Cash at bank and in hand | 54/58 | €8,055 | €58,621 | +€50,565 | +627.7% |
| Total equity and liabilities | 10/49 | €8,055 | €88,659 | +€80,604 | +1000.6% |
| Equity | 10/15 | €7,545 | €71,162 | +€63,617 | +843.2% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €12,417 | €71,161 | +€58,744 | +473.1% |
| Distributable reserves | 133 | €12,417 | €71,161 | +€58,744 | +473.1% |
| Profit (loss) carried forward | 14 | -€4,873 | €0 | +€4,873 | |
| Amounts payable | 17/49 | €511 | €17,497 | +€16,987 | +3326.8% |
| Amounts payable within one year | 42/48 | €511 | €17,098 | +€16,587 | +3248.5% |
| Trade debts | 44 | €511 | €2,473 | +€1,963 | +384.4% |
| Suppliers | 440/4 | €511 | €2,473 | +€1,963 | +384.4% |
| Taxes, remuneration and social security | 45 | - | €14,324 | +€14,324 | |
| Taxes | 450/3 | - | €14,324 | +€14,324 | |
| Other amounts payable | 47/48 | - | €300 | +€300 | |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,103 | +€1,103 | |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340.4% |
| Gross operating margin | 9900 | -€1,407 | €108,789 | +€110,196 | |
| Operating profit (loss) | 9901 | -€1,525 | €107,167 | +€108,691 | |
| Financial charges | 65/66B | €44 | €3,856 | +€3,812 | +8763.4% |
| Recurring financial charges | 65 | €44 | €3,856 | +€3,812 | +8763.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,568 | €103,311 | +€104,879 | |
| Income taxes | 67/77 | - | €27,278 | +€27,278 | |
| Profit (loss) for the period | 9904 | -€1,568 | €76,034 | +€77,602 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,568 | €76,034 | +€77,602 |
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 4 October 2026 via checked.be.