CONSULT PRO: 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 PRO
Largest movements
- Receivables within one year -€1,076
down €1,076 (-69.7%), from €1,543 to €467
of which Trade receivables: -€1,039
- Cash -€399
down €399 (-82.4%), from €484 to €85
mainly Other debts (-€11,030) and Trade debts (-€311)
- Deferred charges and accrued income -€50
no longer reported in 2025 (was €50)
- Other debts -€11,030
down €11,030 (-24.7%), from €44,706 to €33,676
- Profit (loss) carried forward +€10,086
up €10,086 (+15.6%), from -€64,528 to -€54,442
- Trade debts -€311
down €311 (-23.2%), from €1,338 to €1,028
- Tax, wage and social debts -€271
down €271 (-48.2%), from €561 to €291
- Financial income +€11,299
new in 2025: €11,299
of which Financial income: +€11,299
- Gross operating margin +€2,507
up €2,507 (+70.5%), from -€3,554 to -€1,048
- Other operating charges -€1,072
down €1,072 (-89.9%), from €1,192 to €120
- Taxes -€234
no longer reported in 2025 (was €234)
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 | €2,077 | €552 | -€1,525 | -73.4% |
| Current assets | 29/58 | €2,077 | €552 | -€1,525 | -73.4% |
| Amounts receivable within one year | 40/41 | €1,543 | €467 | -€1,076 | -69.7% |
| Trade receivables | 40 | €1,039 | - | -€1,039 | |
| Other amounts receivable | 41 | €504 | €467 | -€37 | -7.3% |
| Cash at bank and in hand | 54/58 | €484 | €85 | -€399 | -82.4% |
| Deferred charges and accrued income | 490/1 | €50 | - | -€50 | |
| Total equity and liabilities | 10/49 | €2,077 | €552 | -€1,525 | -73.4% |
| Equity | 10/15 | -€44,528 | -€34,442 | +€10,086 | +22.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,528 | -€54,442 | +€10,086 | +15.6% |
| Amounts payable | 17/49 | €46,605 | €34,994 | -€11,611 | -24.9% |
| Amounts payable within one year | 42/48 | €46,605 | €34,994 | -€11,611 | -24.9% |
| Trade debts | 44 | €1,338 | €1,028 | -€311 | -23.2% |
| Suppliers | 440/4 | €1,338 | €1,028 | -€311 | -23.2% |
| Taxes, remuneration and social security | 45 | €561 | €291 | -€271 | -48.2% |
| Taxes | 450/3 | €561 | €291 | -€271 | -48.2% |
| Other amounts payable | 47/48 | €44,706 | €33,676 | -€11,030 | -24.7% |
| Other operating charges | 640/8 | €1,192 | €120 | -€1,072 | -89.9% |
| Gross operating margin | 9900 | -€3,554 | -€1,048 | +€2,507 | +70.5% |
| Operating profit (loss) | 9901 | -€4,746 | -€1,168 | +€3,578 | +75.4% |
| Financial income | 75/76B | - | €11,299 | +€11,299 | |
| Recurring financial income | 75 | - | €11,299 | +€11,299 | |
| Non-recurring financial income | 76B | - | €11,299 | +€11,299 | |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,790 | €10,086 | +€14,876 | |
| Income taxes | 67/77 | €234 | - | -€234 | |
| Profit (loss) for the period | 9904 | -€5,023 | €10,086 | +€15,109 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,023 | €10,086 | +€15,109 |
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 28 September 2026 via checked.be.