CONSULASNE: 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.
CONSULASNE
Largest movements
- Cash -€256
down €256 (-56.1%), from €456 to €200
mainly Net result for the year (-€506)
- Profit (loss) carried forward -€506
down €506 (-4.8%), from -€10,478 to -€10,984
- Other debts +€250
up €250 (+4.8%), from €5,194 to €5,444
- Gross operating margin -€22
down €22 (-33.8%), from -€64 to -€85
- Financial charges -€11
down €11 (-25.0%), from €45 to €34
- Other operating charges +€3
up €3 (+0.8%), from €384 to €387
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 | €913 | €657 | -€256 | -28.1% |
| Current assets | 29/58 | €913 | €657 | -€256 | -28.1% |
| Amounts receivable within one year | 40/41 | €457 | €457 | = | 0.0% |
| Other amounts receivable | 41 | €457 | €457 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €456 | €200 | -€256 | -56.1% |
| Total equity and liabilities | 10/49 | €913 | €657 | -€256 | -28.1% |
| Equity | 10/15 | -€4,280 | -€4,787 | -€506 | -11.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,478 | -€10,984 | -€506 | -4.8% |
| Amounts payable | 17/49 | €5,194 | €5,444 | +€250 | +4.8% |
| Amounts payable within one year | 42/48 | €5,194 | €5,444 | +€250 | +4.8% |
| Other amounts payable | 47/48 | €5,194 | €5,444 | +€250 | +4.8% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€64 | -€85 | -€22 | -33.8% |
| Operating profit (loss) | 9901 | -€448 | -€472 | -€24 | -5.4% |
| Financial charges | 65/66B | €45 | €34 | -€11 | -25.0% |
| Recurring financial charges | 65 | €45 | €34 | -€11 | -25.0% |
| Profit (loss) for the period before taxes | 9903 | -€493 | -€506 | -€13 | -2.7% |
| Profit (loss) for the period | 9904 | -€493 | -€506 | -€13 | -2.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€493 | -€506 | -€13 | -2.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.