CONSOMED: 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.
CONSOMED
Largest movements
- Receivables after one year +€23,788
up €23,788 (+30.1%), from €79,091 to €102,879
- Tangible fixed assets -€11,064
down €11,064 (-3.7%), from €301,346 to €290,282
- Profit (loss) carried forward +€10,129
up €10,129 (+51.6%), from -€19,622 to -€9,494
- Gross operating margin +€9,754
up €9,754 (+54.5%), from €17,912 to €27,666
- Depreciation +€580
up €580 (+3.9%), from €14,959 to €15,539
- Financial income +€300
up €300 (+6.3%), from €4,768 to €5,069
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 | €397,939 | €408,479 | +€10,540 | +2.6% |
| Fixed assets | 21/28 | €301,346 | €290,282 | -€11,064 | -3.7% |
| Tangible fixed assets | 22/27 | €301,346 | €290,282 | -€11,064 | -3.7% |
| Land and buildings | 22 | €301,346 | €290,282 | -€11,064 | -3.7% |
| Current assets | 29/58 | €96,592 | €118,197 | +€21,604 | +22.4% |
| Amounts receivable after more than one year | 29 | €79,091 | €102,879 | +€23,788 | +30.1% |
| Other amounts receivable | 291 | €79,091 | €102,879 | +€23,788 | +30.1% |
| Current investments | 50/53 | €3,469 | €3,469 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,830 | €5,306 | -€2,524 | -32.2% |
| Deferred charges and accrued income | 490/1 | €6,203 | €6,543 | +€340 | +5.5% |
| Total equity and liabilities | 10/49 | €397,939 | €408,479 | +€10,540 | +2.6% |
| Equity | 10/15 | €396,839 | €406,967 | +€10,129 | +2.6% |
| Contributions | 10/11 | €416,461 | €416,461 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,622 | -€9,494 | +€10,129 | +51.6% |
| Amounts payable | 17/49 | €1,100 | €1,511 | +€411 | +37.4% |
| Amounts payable within one year | 42/48 | €0 | €411 | +€411 | |
| Trade debts | 44 | €0 | €411 | +€411 | |
| Suppliers | 440/4 | €0 | €411 | +€411 | |
| Accrued charges and deferred income | 492/3 | €1,100 | €1,100 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,959 | €15,539 | +€580 | +3.9% |
| Other operating charges | 640/8 | €7,137 | €7,018 | -€119 | -1.7% |
| Gross operating margin | 9900 | €17,912 | €27,666 | +€9,754 | +54.5% |
| Operating profit (loss) | 9901 | -€4,185 | €5,108 | +€9,293 | |
| Financial income | 75/76B | €4,768 | €5,069 | +€300 | +6.3% |
| Recurring financial income | 75 | €4,768 | €5,069 | +€300 | +6.3% |
| Financial charges | 65/66B | €45 | €48 | +€3 | +6.2% |
| Recurring financial charges | 65 | €45 | €48 | +€3 | +6.2% |
| Profit (loss) for the period before taxes | 9903 | €538 | €10,129 | +€9,591 | +1781.4% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | €538 | €10,129 | +€9,590 | +1781.3% |
| Profit (loss) for the period to be appropriated | 9905 | €538 | €10,129 | +€9,590 | +1781.3% |
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 6 October 2026 via checked.be.