CONSULT INFORMATION TECHNOLOGY: 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.
CONSULT INFORMATION TECHNOLOGY
Largest movements
- Receivables within one year -€46,187
down €46,187 (-70.4%), from €65,605 to €19,418
of which Trade receivables: -€42,199
- Cash +€24,559
up €24,559 (+282.2%), from €8,702 to €33,260
mainly Receivables within one year (+€46,187) and Trade debts (+€6,583)
- Tangible fixed assets -€5,621
down €5,621 (-30.4%), from €18,512 to €12,890
of which Furniture and vehicles: -€4,597
- Advances received -€32,400
down €32,400 (-100.0%), from €32,400 to €0
- Trade debts +€6,583
up €6,583 (+158.4%), from €4,156 to €10,739
- Other debts -€4,669
down €4,669 (-100.0%), from €4,669 to €0
- Profit (loss) carried forward +€2,031
up €2,031 (+20.4%), from -€9,970 to -€7,939
- Gross operating margin +€26,993
up €26,993, from -€15,483 to €11,510
- Depreciation -€3,987
down €3,987 (-41.5%), from €9,609 to €5,621
- Other operating charges +€658
up €658 (+54.3%), from €1,211 to €1,869
- Financial income +€286
new in 2025: €286
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 | €95,669 | €68,327 | -€27,342 | -28.6% |
| Fixed assets | 21/28 | €18,512 | €12,890 | -€5,621 | -30.4% |
| Tangible fixed assets | 22/27 | €18,512 | €12,890 | -€5,621 | -30.4% |
| Furniture and vehicles | 24 | €9,012 | €4,416 | -€4,597 | -51.0% |
| Other tangible fixed assets | 26 | €9,500 | €8,475 | -€1,025 | -10.8% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €77,157 | €55,437 | -€21,720 | -28.2% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €65,605 | €19,418 | -€46,187 | -70.4% |
| Trade receivables | 40 | €53,811 | €11,612 | -€42,199 | -78.4% |
| Other amounts receivable | 41 | €11,794 | €7,806 | -€3,988 | -33.8% |
| Cash at bank and in hand | 54/58 | €8,702 | €33,260 | +€24,559 | +282.2% |
| Deferred charges and accrued income | 490/1 | €2,850 | €2,759 | -€92 | -3.2% |
| Total equity and liabilities | 10/49 | €95,669 | €68,327 | -€27,342 | -28.6% |
| Equity | 10/15 | €51,405 | €53,437 | +€2,031 | +4.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €55,175 | €55,175 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €55,175 | €55,175 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,970 | -€7,939 | +€2,031 | +20.4% |
| Amounts payable | 17/49 | €44,263 | €14,890 | -€29,373 | -66.4% |
| Amounts payable within one year | 42/48 | €44,263 | €14,491 | -€29,773 | -67.3% |
| Trade debts | 44 | €4,156 | €10,739 | +€6,583 | +158.4% |
| Suppliers | 440/4 | €4,156 | €10,739 | +€6,583 | +158.4% |
| Advances received on contracts in progress | 46 | €32,400 | €0 | -€32,400 | -100.0% |
| Taxes, remuneration and social security | 45 | €3,038 | €3,752 | +€714 | +23.5% |
| Taxes | 450/3 | €3,038 | €3,752 | +€714 | +23.5% |
| Other amounts payable | 47/48 | €4,669 | €0 | -€4,669 | -100.0% |
| Accrued charges and deferred income | 492/3 | €0 | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,609 | €5,621 | -€3,987 | -41.5% |
| Other operating charges | 640/8 | €1,211 | €1,869 | +€658 | +54.3% |
| Gross operating margin | 9900 | -€15,483 | €11,510 | +€26,993 | |
| Operating profit (loss) | 9901 | -€26,303 | €4,019 | +€30,323 | |
| Financial income | 75/76B | - | €286 | +€286 | |
| Recurring financial income | 75 | - | €286 | +€286 | |
| Financial charges | 65/66B | €1,311 | €1,417 | +€106 | +8.1% |
| Recurring financial charges | 65 | €1,311 | €1,417 | +€106 | +8.1% |
| Profit (loss) for the period before taxes | 9903 | -€27,614 | €2,889 | +€30,503 | |
| Income taxes | 67/77 | €942 | €857 | -€85 | -9.0% |
| Profit (loss) for the period | 9904 | -€28,556 | €2,031 | +€30,588 | |
| Profit (loss) for the period to be appropriated | 9905 | -€28,556 | €2,031 | +€30,588 |
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.