Consoffergie: 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.
Consoffergie
Largest movements
- Receivables within one year +€27,356
up €27,356 (+232.0%), from €11,789 to €39,145
of which Trade receivables: +€25,462
- Trade debts +€17,363
up €17,363 (+11698.6%), from €148 to €17,512
- Profit (loss) carried forward +€10,231
up €10,231 (+7.5%), from €136,842 to €147,073
- Tax, wage and social debts -€1,963
down €1,963 (-60.0%), from €3,270 to €1,307
- Gross operating margin -€4,234
down €4,234 (-19.6%), from €21,640 to €17,405
- Taxes +€2,750
up €2,750 (+1092.6%), from €252 to €3,002
- Other operating charges -€434
down €434 (-32.9%), from €1,322 to €888
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 | €160,721 | €186,352 | +€25,630 | +15.9% |
| Fixed assets | 21/28 | €128,634 | €127,156 | -€1,478 | -1.1% |
| Tangible fixed assets | 22/27 | €128,634 | €127,156 | -€1,478 | -1.1% |
| Land and buildings | 22 | €121,392 | €119,109 | -€2,283 | -1.9% |
| Plant, machinery and equipment | 23 | - | €1,683 | +€1,683 | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Other tangible fixed assets | 26 | €7,242 | €6,363 | -€879 | -12.1% |
| Current assets | 29/58 | €32,087 | €59,196 | +€27,109 | +84.5% |
| Amounts receivable within one year | 40/41 | €11,789 | €39,145 | +€27,356 | +232.0% |
| Trade receivables | 40 | €8,464 | €33,926 | +€25,462 | +300.8% |
| Other amounts receivable | 41 | €3,325 | €5,219 | +€1,894 | +56.9% |
| Cash at bank and in hand | 54/58 | €18,849 | €18,497 | -€352 | -1.9% |
| Deferred charges and accrued income | 490/1 | €1,449 | €1,554 | +€105 | +7.3% |
| Total equity and liabilities | 10/49 | €160,721 | €186,352 | +€25,630 | +15.9% |
| Equity | 10/15 | €157,302 | €167,533 | +€10,231 | +6.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €136,842 | €147,073 | +€10,231 | +7.5% |
| Amounts payable | 17/49 | €3,419 | €18,819 | +€15,400 | +450.4% |
| Amounts payable within one year | 42/48 | €3,419 | €18,819 | +€15,400 | +450.4% |
| Trade debts | 44 | €148 | €17,512 | +€17,363 | +11698.6% |
| Suppliers | 440/4 | €148 | €17,512 | +€17,363 | +11698.6% |
| Taxes, remuneration and social security | 45 | €3,270 | €1,307 | -€1,963 | -60.0% |
| Taxes | 450/3 | €3,270 | €1,307 | -€1,963 | -60.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,062 | €3,213 | +€151 | +4.9% |
| Other operating charges | 640/8 | €1,322 | €888 | -€434 | -32.9% |
| Gross operating margin | 9900 | €21,640 | €17,405 | -€4,234 | -19.6% |
| Operating profit (loss) | 9901 | €17,256 | €13,305 | -€3,951 | -22.9% |
| Financial income | 75/76B | €13 | €109 | +€96 | +749.8% |
| Recurring financial income | 75 | €13 | €109 | +€96 | +749.8% |
| Financial charges | 65/66B | €165 | €181 | +€15 | +9.3% |
| Recurring financial charges | 65 | €165 | €181 | +€15 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | €17,103 | €13,233 | -€3,871 | -22.6% |
| Income taxes | 67/77 | €252 | €3,002 | +€2,750 | +1092.6% |
| Profit (loss) for the period | 9904 | €16,852 | €10,231 | -€6,621 | -39.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,852 | €10,231 | -€6,621 | -39.3% |
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 9 October 2026 via checked.be.