Consult2GO: 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.
Consult2GO
Largest movements
- Receivables after one year +€26,000
up €26,000 (+260%), from €10,000 to €36,000
- Cash +€13,657
up €13,657 (+13,825%), from €99 to €13,755
mainly Net result for the year (+€42,432) and Tax, wage and social debts (+€8,249)
- Receivables within one year +€13,069
up €13,069 (+1,258%), from €1,039 to €14,108
of which Trade receivables: +€13,988
- Tangible fixed assets -€2,561
down €2,561 (-29.5%), from €8,683 to €6,122
of which Furniture and vehicles: -€1,742
- Deferred charges and accrued income +€1,634
new in 2025: €1,634
- Reserves +€42,432
up €42,432 (+405%), from €10,474 to €52,907
- Tax, wage and social debts +€8,249
up €8,249 (+6,145%), from €134 to €8,383
of which Taxes: +€6,197
- Trade debts +€3,136
up €3,136 (+557%), from €563 to €3,699
- Other debts -€2,019
down €2,019 (-82.4%), from €2,450 to €430
- Gross operating margin +€90,212
up €90,212, from -€43,328 to €46,884
- Other operating charges +€699
up €699 (+82.6%), from €846 to €1,546
- Financial income +€650
up €650 (+590%), from €110 to €760
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 | €19,821 | €71,619 | +€51,799 | +261% |
| Fixed assets | 21/28 | €8,683 | €6,122 | -€2,561 | -29.5% |
| Tangible fixed assets | 22/27 | €8,683 | €6,122 | -€2,561 | -29.5% |
| Plant, machinery and equipment | 23 | €3,004 | €2,184 | -€819 | -27.3% |
| Furniture and vehicles | 24 | €5,679 | €3,937 | -€1,742 | -30.7% |
| Current assets | 29/58 | €11,138 | €65,498 | +€54,360 | +488% |
| Amounts receivable after more than one year | 29 | €10,000 | €36,000 | +€26,000 | +260% |
| Other amounts receivable | 291 | €10,000 | €36,000 | +€26,000 | +260% |
| Amounts receivable within one year | 40/41 | €1,039 | €14,108 | +€13,069 | +1,258% |
| Trade receivables | 40 | - | €13,988 | +€13,988 | |
| Other amounts receivable | 41 | €1,039 | €121 | -€919 | -88.4% |
| Cash at bank and in hand | 54/58 | €99 | €13,755 | +€13,657 | +13,825% |
| Deferred charges and accrued income | 490/1 | - | €1,634 | +€1,634 | |
| Total equity and liabilities | 10/49 | €19,821 | €71,619 | +€51,799 | +261% |
| Equity | 10/15 | €16,674 | €59,107 | +€42,432 | +254% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,474 | €52,907 | +€42,432 | +405% |
| Distributable reserves | 133 | €10,474 | €52,907 | +€42,432 | +405% |
| Amounts payable | 17/49 | €3,147 | €12,513 | +€9,366 | +298% |
| Amounts payable within one year | 42/48 | €3,147 | €12,513 | +€9,366 | +298% |
| Trade debts | 44 | €563 | €3,699 | +€3,136 | +557% |
| Suppliers | 440/4 | €563 | €3,699 | +€3,136 | +557% |
| Taxes, remuneration and social security | 45 | €134 | €8,383 | +€8,249 | +6,145% |
| Taxes | 450/3 | €134 | €6,332 | +€6,197 | +4,616% |
| Remuneration and social security | 454/9 | - | €2,052 | +€2,052 | |
| Other amounts payable | 47/48 | €2,450 | €430 | -€2,019 | -82.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,113 | €3,269 | +€156 | +5.0% |
| Other operating charges | 640/8 | €846 | €1,546 | +€699 | +82.6% |
| Non-recurring operating charges | 66A | €1,702 | €63 | -€1,639 | -96.3% |
| Gross operating margin | 9900 | -€43,328 | €46,884 | +€90,212 | |
| Operating profit (loss) | 9901 | -€48,989 | €42,006 | +€90,995 | |
| Financial income | 75/76B | €110 | €760 | +€650 | +590% |
| Recurring financial income | 75 | €110 | €760 | +€650 | +590% |
| Financial charges | 65/66B | €74 | €190 | +€115 | +155% |
| Recurring financial charges | 65 | €74 | €190 | +€115 | +155% |
| Profit (loss) for the period before taxes | 9903 | -€48,954 | €42,576 | +€91,530 | |
| Income taxes | 67/77 | €136 | €144 | +€7 | +5.3% |
| Profit (loss) for the period | 9904 | -€49,090 | €42,432 | +€91,523 | |
| Profit (loss) for the period to be appropriated | 9905 | -€49,090 | €42,432 | +€91,523 |
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 14 October 2026 via checked.be.