Consult2Connect: 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.
Consult2Connect
Largest movements
- Receivables within one year -€9,075
no longer reported in 2025 (was €9,075)
- Cash +€4,870
up €4,870 (+415.8%), from €1,171 to €6,041
mainly Receivables within one year (+€9,075) and Depreciation (+€2,335)
- Tangible fixed assets -€2,335
down €2,335 (-37.9%), from €6,160 to €3,826
of which Furniture and vehicles: -€2,071
- Deferred charges and accrued income +€381
new in 2025: €381
- Other debts -€5,247
down €5,247 (-61.7%), from €8,504 to €3,256
- Profit (loss) carried forward -€2,036
down €2,036 (-43.2%), from €4,716 to €2,680
- Tax, wage and social debts +€1,125
up €1,125 (+76.1%), from €1,479 to €2,604
- Gross operating margin +€5,878
up €5,878, from -€4,648 to €1,231
- Other operating charges -€381
down €381 (-42.8%), from €891 to €510
- Depreciation -€196
down €196 (-7.8%), from €2,531 to €2,335
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 | €16,407 | €10,248 | -€6,159 | -37.5% |
| Fixed assets | 21/28 | €6,160 | €3,826 | -€2,335 | -37.9% |
| Tangible fixed assets | 22/27 | €6,160 | €3,826 | -€2,335 | -37.9% |
| Plant, machinery and equipment | 23 | €460 | €195 | -€264 | -57.5% |
| Furniture and vehicles | 24 | €5,701 | €3,630 | -€2,071 | -36.3% |
| Current assets | 29/58 | €10,246 | €6,423 | -€3,824 | -37.3% |
| Amounts receivable within one year | 40/41 | €9,075 | - | -€9,075 | |
| Trade receivables | 40 | €9,075 | - | -€9,075 | |
| Cash at bank and in hand | 54/58 | €1,171 | €6,041 | +€4,870 | +415.8% |
| Deferred charges and accrued income | 490/1 | - | €381 | +€381 | |
| Total equity and liabilities | 10/49 | €16,407 | €10,248 | -€6,159 | -37.5% |
| Equity | 10/15 | €5,716 | €3,680 | -€2,036 | -35.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,716 | €2,680 | -€2,036 | -43.2% |
| Amounts payable | 17/49 | €10,691 | €6,569 | -€4,122 | -38.6% |
| Amounts payable within one year | 42/48 | €10,691 | €6,569 | -€4,122 | -38.6% |
| Trade debts | 44 | €708 | €708 | = | 0.0% |
| Suppliers | 440/4 | €708 | €708 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,479 | €2,604 | +€1,125 | +76.1% |
| Taxes | 450/3 | €1,479 | €2,604 | +€1,125 | +76.1% |
| Other amounts payable | 47/48 | €8,504 | €3,256 | -€5,247 | -61.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,531 | €2,335 | -€196 | -7.8% |
| Other operating charges | 640/8 | €891 | €510 | -€381 | -42.8% |
| Gross operating margin | 9900 | -€4,648 | €1,231 | +€5,878 | |
| Operating profit (loss) | 9901 | -€8,070 | -€1,614 | +€6,456 | +80.0% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €74 | €75 | +€2 | +2.0% |
| Recurring financial charges | 65 | €74 | €75 | +€2 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,144 | -€1,688 | +€6,455 | +79.3% |
| Income taxes | 67/77 | €306 | €348 | +€41 | +13.5% |
| Profit (loss) for the period | 9904 | -€8,450 | -€2,036 | +€6,414 | +75.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,450 | -€2,036 | +€6,414 | +75.9% |
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 3 October 2026 via checked.be.