CONSULT ESTATE: 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.
CONSULT ESTATE
Largest movements
- Receivables within one year +€17,728
up €17,728 (+5.3%), from €336,798 to €354,526
of which Other amounts receivable: +€25,080
- Profit (loss) carried forward +€22,894
up €22,894 (+8.3%), from €274,524 to €297,419
- Advances received -€6,300
no longer reported in 2025 (was €6,300)
- Financial charges +€2,930
up €2,930 (+103%), from €2,838 to €5,768
- Gross operating margin -€849
down €849 (-2.0%), from €41,566 to €40,716
- Taxes -€723
down €723 (-6.3%), from €11,465 to €10,742
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.
Derived cash bridge
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 | €340,562 | €356,254 | +€15,692 | +4.6% |
| Fixed assets | 21/28 | €1,411 | €863 | -€548 | -38.8% |
| Tangible fixed assets | 22/27 | €548 | - | -€548 | |
| Furniture and vehicles | 24 | €144 | - | -€144 | |
| Other tangible fixed assets | 26 | €404 | - | -€404 | |
| Financial fixed assets | 28 | €863 | €863 | = | 0.0% |
| Current assets | 29/58 | €339,151 | €355,391 | +€16,240 | +4.8% |
| Amounts receivable within one year | 40/41 | €336,798 | €354,526 | +€17,728 | +5.3% |
| Trade receivables | 40 | €8,865 | €1,514 | -€7,351 | -82.9% |
| Other amounts receivable | 41 | €327,933 | €353,012 | +€25,080 | +7.6% |
| Cash at bank and in hand | 54/58 | €2,353 | €864 | -€1,488 | -63.3% |
| Total equity and liabilities | 10/49 | €340,562 | €356,254 | +€15,692 | +4.6% |
| Equity | 10/15 | €294,984 | €317,879 | +€22,894 | +7.8% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €274,524 | €297,419 | +€22,894 | +8.3% |
| Amounts payable | 17/49 | €45,578 | €38,375 | -€7,203 | -15.8% |
| Amounts payable within one year | 42/48 | €45,578 | €38,375 | -€7,203 | -15.8% |
| Current portion of amounts payable after more than one year | 42 | €5,000 | €5,000 | = | 0.0% |
| Financial debts | 43 | €24,600 | €25,913 | +€1,313 | +5.3% |
| Credit institutions | 430/8 | €24,600 | €25,913 | +€1,313 | +5.3% |
| Trade debts | 44 | - | €252 | +€252 | |
| Suppliers | 440/4 | - | €252 | +€252 | |
| Advances received on contracts in progress | 46 | €6,300 | - | -€6,300 | |
| Taxes, remuneration and social security | 45 | €9,678 | €7,210 | -€2,468 | -25.5% |
| Taxes | 450/3 | €9,678 | €7,210 | -€2,468 | -25.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €881 | €548 | -€333 | -37.8% |
| Other operating charges | 640/8 | €809 | €764 | -€44 | -5.5% |
| Gross operating margin | 9900 | €41,566 | €40,716 | -€849 | -2.0% |
| Operating profit (loss) | 9901 | €39,876 | €39,404 | -€472 | -1.2% |
| Financial income | 75/76B | €0 | €0 | +€0 | +267% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +267% |
| Financial charges | 65/66B | €2,838 | €5,768 | +€2,930 | +103% |
| Recurring financial charges | 65 | €2,838 | €5,768 | +€2,930 | +103% |
| Profit (loss) for the period before taxes | 9903 | €37,038 | €33,636 | -€3,402 | -9.2% |
| Income taxes | 67/77 | €11,465 | €10,742 | -€723 | -6.3% |
| Profit (loss) for the period | 9904 | €25,573 | €22,894 | -€2,679 | -10.5% |
| Profit (loss) for the period to be appropriated | 9905 | €25,573 | €22,894 | -€2,679 | -10.5% |
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 20 October 2026 via checked.be.