ConsuHo: 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.
ConsuHo
Largest movements
- Receivables within one year +€44,450
up €44,450 (+421.8%), from €10,538 to €54,987
of which Other amounts receivable: +€39,422
- Cash -€4,733
down €4,733 (-7.3%), from €65,037 to €60,305
mainly Receivables within one year (-€44,450) and Deferred charges and accrued income (-€3,684)
- Deferred charges and accrued income +€3,684
up €3,684 (+200.6%), from €1,837 to €5,520
- Reserves +€42,084
up €42,084 (+64.8%), from €64,912 to €106,995
- Tax, wage and social debts +€2,495
up €2,495 (+14.1%), from €17,708 to €20,202
- Other debts -€1,576
down €1,576 (-65.4%), from €2,409 to €833
- Gross operating margin +€5,299
up €5,299 (+10.1%), from €52,607 to €57,906
- Depreciation +€1,335
up €1,335 (+662.1%), from €202 to €1,536
- Taxes +€1,230
up €1,230 (+10.9%), from €11,291 to €12,521
- Other operating charges +€870
up €870 (+138.5%), from €628 to €1,498
- Financial income +€632
new in 2025: €632
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 | €86,550 | €130,548 | +€43,998 | +50.8% |
| Fixed assets | 21/28 | €9,138 | €9,736 | +€598 | +6.5% |
| Tangible fixed assets | 22/27 | €9,138 | €9,736 | +€598 | +6.5% |
| Furniture and vehicles | 24 | - | €1,532 | +€1,532 | |
| Other tangible fixed assets | 26 | €9,138 | €8,204 | -€934 | -10.2% |
| Current assets | 29/58 | €77,412 | €120,812 | +€43,400 | +56.1% |
| Amounts receivable within one year | 40/41 | €10,538 | €54,987 | +€44,450 | +421.8% |
| Trade receivables | 40 | €10,538 | €15,566 | +€5,028 | +47.7% |
| Other amounts receivable | 41 | - | €39,422 | +€39,422 | |
| Cash at bank and in hand | 54/58 | €65,037 | €60,305 | -€4,733 | -7.3% |
| Deferred charges and accrued income | 490/1 | €1,837 | €5,520 | +€3,684 | +200.6% |
| Total equity and liabilities | 10/49 | €86,550 | €130,548 | +€43,998 | +50.8% |
| Equity | 10/15 | €65,012 | €107,095 | +€42,084 | +64.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €64,912 | €106,995 | +€42,084 | +64.8% |
| Distributable reserves | 133 | €64,912 | €106,995 | +€42,084 | +64.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €21,538 | €23,452 | +€1,914 | +8.9% |
| Amounts payable within one year | 42/48 | €21,538 | €23,452 | +€1,914 | +8.9% |
| Financial debts | 43 | €40 | €100 | +€61 | +151.4% |
| Credit institutions | 430/8 | €40 | €100 | +€61 | +151.4% |
| Trade debts | 44 | €1,381 | €2,316 | +€935 | +67.7% |
| Suppliers | 440/4 | €1,381 | €2,316 | +€935 | +67.7% |
| Taxes, remuneration and social security | 45 | €17,708 | €20,202 | +€2,495 | +14.1% |
| Taxes | 450/3 | €17,708 | €20,202 | +€2,495 | +14.1% |
| Other amounts payable | 47/48 | €2,409 | €833 | -€1,576 | -65.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €202 | €1,536 | +€1,335 | +662.1% |
| Other operating charges | 640/8 | €628 | €1,498 | +€870 | +138.5% |
| Gross operating margin | 9900 | €52,607 | €57,906 | +€5,299 | +10.1% |
| Operating profit (loss) | 9901 | €51,777 | €54,872 | +€3,095 | +6.0% |
| Financial income | 75/76B | - | €632 | +€632 | |
| Recurring financial income | 75 | - | €632 | +€632 | |
| Financial charges | 65/66B | €182 | €66 | -€116 | -63.6% |
| Recurring financial charges | 65 | €182 | €66 | -€116 | -63.6% |
| Profit (loss) for the period before taxes | 9903 | €51,595 | €55,437 | +€3,842 | +7.4% |
| Income taxes | 67/77 | €11,291 | €12,521 | +€1,230 | +10.9% |
| Profit (loss) for the period | 9904 | €40,304 | €42,917 | +€2,613 | +6.5% |
| Profit (loss) for the period to be appropriated | 9905 | €40,304 | €42,917 | +€2,613 | +6.5% |
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 9 October 2026 via checked.be.