Consult Immo PA: 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 Immo PA
Largest movements
- Cash +€36,487
up €36,487 (+102%), from €35,902 to €72,389
mainly Net result for the year (+€27,801) and Depreciation (+€3,776)
- Tangible fixed assets -€3,776
down €3,776 (-41.5%), from €9,105 to €5,328
- Receivables within one year -€2,496
down €2,496 (-55.0%), from €4,535 to €2,039
of which Other amounts receivable: -€2,968
- Deferred charges and accrued income -€2,286
down €2,286 (-99.0%), from €2,310 to €24
- Profit (loss) carried forward +€26,968
up €26,968, from -€9,762 to €17,206
- Gross operating margin +€48,591
up €48,591, from -€12,116 to €36,475
- Taxes +€4,777
up €4,777 (+1,821%), from €262 to €5,039
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 | €51,852 | €79,780 | +€27,928 | +53.9% |
| Fixed assets | 21/28 | €9,105 | €5,328 | -€3,776 | -41.5% |
| Tangible fixed assets | 22/27 | €9,105 | €5,328 | -€3,776 | -41.5% |
| Furniture and vehicles | 24 | €9,105 | €5,328 | -€3,776 | -41.5% |
| Current assets | 29/58 | €42,747 | €74,451 | +€31,704 | +74.2% |
| Amounts receivable within one year | 40/41 | €4,535 | €2,039 | -€2,496 | -55.0% |
| Trade receivables | 40 | - | €471 | +€471 | |
| Other amounts receivable | 41 | €4,535 | €1,568 | -€2,968 | -65.4% |
| Cash at bank and in hand | 54/58 | €35,902 | €72,389 | +€36,487 | +102% |
| Deferred charges and accrued income | 490/1 | €2,310 | €24 | -€2,286 | -99.0% |
| Total equity and liabilities | 10/49 | €51,852 | €79,780 | +€27,928 | +53.9% |
| Equity | 10/15 | €51,083 | €78,050 | +€26,968 | +52.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €54,644 | €54,644 | = | 0.0% |
| Distributable reserves | 133 | €54,644 | €54,644 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,762 | €17,206 | +€26,968 | |
| Amounts payable | 17/49 | €770 | €1,729 | +€960 | +125% |
| Amounts payable within one year | 42/48 | €770 | €1,729 | +€960 | +125% |
| Trade debts | 44 | €150 | - | -€150 | |
| Suppliers | 440/4 | €150 | - | -€150 | |
| Taxes, remuneration and social security | 45 | €262 | €847 | +€585 | +223% |
| Taxes | 450/3 | €262 | €847 | +€585 | +223% |
| Other amounts payable | 47/48 | €357 | €882 | +€525 | +147% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,776 | €3,776 | = | 0.0% |
| Other operating charges | 640/8 | €68 | €71 | +€3 | +3.7% |
| Gross operating margin | 9900 | -€12,116 | €36,475 | +€48,591 | |
| Operating profit (loss) | 9901 | -€15,961 | €32,628 | +€48,588 | |
| Financial income | 75/76B | €115 | €333 | +€218 | +190% |
| Recurring financial income | 75 | €115 | €333 | +€218 | +190% |
| Financial charges | 65/66B | €128 | €120 | -€8 | -5.9% |
| Recurring financial charges | 65 | €128 | €120 | -€8 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | -€15,973 | €32,840 | +€48,814 | |
| Income taxes | 67/77 | €262 | €5,039 | +€4,777 | +1,821% |
| Profit (loss) for the period | 9904 | -€16,236 | €27,801 | +€44,037 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,236 | €27,801 | +€44,037 |
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 31 October 2026 via checked.be.