CONSULT ME BV: 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 ME BV
Largest movements
- Cash +€61,579
up €61,579 (+84.3%), from €73,047 to €134,626
mainly Net result for the year (+€93,538) and Depreciation (+€14,240)
- Current investments +€54,600
up €54,600 (+16.9%), from €322,500 to €377,100
- Tangible fixed assets -€12,789
down €12,789 (-7.9%), from €162,356 to €149,567
of which Furniture and vehicles: -€9,007
- Reserves +€93,538
up €93,538 (+24.7%), from €379,341 to €472,879
- Financial income -€1,792
down €1,792 (-21.1%), from €8,513 to €6,721
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 | €579,177 | €686,213 | +€107,036 | +18.5% |
| Fixed assets | 21/28 | €163,656 | €150,867 | -€12,789 | -7.8% |
| Tangible fixed assets | 22/27 | €162,356 | €149,567 | -€12,789 | -7.9% |
| Land and buildings | 22 | €133,400 | €129,453 | -€3,947 | -3.0% |
| Plant, machinery and equipment | 23 | €2,511 | €2,676 | +€165 | +6.6% |
| Furniture and vehicles | 24 | €26,444 | €17,437 | -€9,007 | -34.1% |
| Financial fixed assets | 28 | €1,300 | €1,300 | = | 0.0% |
| Current assets | 29/58 | €415,522 | €535,346 | +€119,825 | +28.8% |
| Amounts receivable within one year | 40/41 | €16,071 | €19,934 | +€3,863 | +24.0% |
| Trade receivables | 40 | €16,071 | €19,934 | +€3,863 | +24.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €322,500 | €377,100 | +€54,600 | +16.9% |
| Cash at bank and in hand | 54/58 | €73,047 | €134,626 | +€61,579 | +84.3% |
| Deferred charges and accrued income | 490/1 | €3,903 | €3,686 | -€217 | -5.6% |
| Total equity and liabilities | 10/49 | €579,177 | €686,213 | +€107,036 | +18.5% |
| Equity | 10/15 | €479,341 | €572,879 | +€93,538 | +19.5% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €379,341 | €472,879 | +€93,538 | +24.7% |
| Distributable reserves | 133 | €379,341 | €472,879 | +€93,538 | +24.7% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Provisions and deferred taxes | 16 | €2,000 | €2,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €2,000 | €2,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable | 17/49 | €97,836 | €111,334 | +€13,497 | +13.8% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €97,836 | €111,334 | +€13,497 | +13.8% |
| Trade debts | 44 | €1,073 | €7,905 | +€6,832 | +637% |
| Suppliers | 440/4 | €1,073 | €7,905 | +€6,832 | +637% |
| Taxes, remuneration and social security | 45 | €9,803 | €16,469 | +€6,666 | +68.0% |
| Taxes | 450/3 | €9,803 | €16,469 | +€6,666 | +68.0% |
| Other amounts payable | 47/48 | €86,961 | €86,961 | = | 0.0% |
| Non-recurring operating income | 76A | €3,750 | - | -€3,750 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,260 | €14,240 | -€20 | -0.1% |
| Other operating charges | 640/8 | €1,131 | €851 | -€280 | -24.7% |
| Gross operating margin | 9900 | €138,417 | €139,519 | +€1,102 | +0.8% |
| Operating profit (loss) | 9901 | €123,026 | €124,428 | +€1,401 | +1.1% |
| Financial income | 75/76B | €8,513 | €6,721 | -€1,792 | -21.1% |
| Recurring financial income | 75 | €8,513 | €6,721 | -€1,792 | -21.1% |
| Financial charges | 65/66B | €113 | €114 | +€1 | +1.3% |
| Recurring financial charges | 65 | €113 | €114 | +€1 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | €131,427 | €131,035 | -€392 | -0.3% |
| Income taxes | 67/77 | €37,710 | €37,497 | -€213 | -0.6% |
| Profit (loss) for the period | 9904 | €93,717 | €93,538 | -€179 | -0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €93,717 | €93,538 | -€179 | -0.2% |
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 29 October 2026 via checked.be.