CONSULT-INN: 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-INN
Largest movements
- Tangible fixed assets +€32,347
up €32,347 (+738%), from €4,385 to €36,732
- Cash +€1,296
up €1,296 (+28.4%), from €4,564 to €5,859
mainly Trade debts (+€10,529) and Net result for the year (+€10,478)
- Receivables within one year -€1,283
down €1,283 (-92.9%), from €1,381 to €98
- Trade debts +€10,529
up €10,529 (+90.5%), from €11,636 to €22,165
- Profit (loss) carried forward +€10,478
up €10,478, from -€7,228 to €3,250
- Other debts +€9,500
up €9,500 (+380%), from €2,500 to €12,000
- Tax, wage and social debts +€1,853
up €1,853 (+30.5%), from €6,071 to €7,925
of which Remuneration and social security: +€4,189
- Gross operating margin +€13,902
up €13,902 (+19.5%), from €71,477 to €85,379
- Staff costs +€8,608
up €8,608 (+15.1%), from €56,941 to €65,549
- Depreciation +€3,974
up €3,974 (+329%), from €1,207 to €5,181
- Other operating charges +€2,132
up €2,132 (+213%), from €999 to €3,131
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 | €31,579 | €63,939 | +€32,360 | +102% |
| Fixed assets | 21/28 | €25,635 | €57,982 | +€32,347 | +126% |
| Tangible fixed assets | 22/27 | €4,385 | €36,732 | +€32,347 | +738% |
| Furniture and vehicles | 24 | €4,385 | €36,732 | +€32,347 | +738% |
| Financial fixed assets | 28 | €21,250 | €21,250 | = | 0.0% |
| Current assets | 29/58 | €5,945 | €5,958 | +€13 | +0.2% |
| Amounts receivable within one year | 40/41 | €1,381 | €98 | -€1,283 | -92.9% |
| Trade receivables | 40 | €1,381 | €98 | -€1,283 | -92.9% |
| Cash at bank and in hand | 54/58 | €4,564 | €5,859 | +€1,296 | +28.4% |
| Total equity and liabilities | 10/49 | €31,579 | €63,939 | +€32,360 | +102% |
| Equity | 10/15 | €11,372 | €21,850 | +€10,478 | +92.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,228 | €3,250 | +€10,478 | |
| Amounts payable | 17/49 | €20,208 | €42,090 | +€21,882 | +108% |
| Amounts payable within one year | 42/48 | €20,208 | €42,090 | +€21,882 | +108% |
| Trade debts | 44 | €11,636 | €22,165 | +€10,529 | +90.5% |
| Suppliers | 440/4 | €11,636 | €22,165 | +€10,529 | +90.5% |
| Taxes, remuneration and social security | 45 | €6,071 | €7,925 | +€1,853 | +30.5% |
| Taxes | 450/3 | €5,617 | €3,281 | -€2,335 | -41.6% |
| Remuneration and social security | 454/9 | €455 | €4,643 | +€4,189 | +921% |
| Other amounts payable | 47/48 | €2,500 | €12,000 | +€9,500 | +380% |
| Remuneration, social security and pensions | 62 | €56,941 | €65,549 | +€8,608 | +15.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,207 | €5,181 | +€3,974 | +329% |
| Other operating charges | 640/8 | €999 | €3,131 | +€2,132 | +213% |
| Gross operating margin | 9900 | €71,477 | €85,379 | +€13,902 | +19.5% |
| Operating profit (loss) | 9901 | €12,330 | €11,518 | -€812 | -6.6% |
| Financial charges | 65/66B | €563 | €228 | -€335 | -59.5% |
| Recurring financial charges | 65 | €563 | €228 | -€335 | -59.5% |
| Profit (loss) for the period before taxes | 9903 | €11,767 | €11,290 | -€477 | -4.1% |
| Income taxes | 67/77 | - | €812 | +€812 | |
| Profit (loss) for the period | 9904 | €11,767 | €10,478 | -€1,289 | -11.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,767 | €10,478 | -€1,289 | -11.0% |
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 27 October 2026 via checked.be.