CONSULT4CARE: 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.
CONSULT4CARE
Largest movements
- Receivables within one year -€1,941
down €1,941 (-39.3%), from €4,937 to €2,997
of which Trade receivables: -€1,941
- Cash +€945
up €945 (+31.4%), from €3,011 to €3,956
mainly Net result for the year (+€5,582) and Receivables within one year (+€1,941)
- Tangible fixed assets -€440
down €440 (-72.4%), from €608 to €168
- Other debts -€7,001
down €7,001 (-19.5%), from €35,917 to €28,916
- Profit (loss) carried forward +€5,582
up €5,582 (+8.6%), from -€64,840 to -€59,258
- Trade debts -€433
down €433 (-44.2%), from €979 to €546
- Tax, wage and social debts +€417
up €417 (+1059.7%), from €39 to €456
- Gross operating margin +€3,909
up €3,909 (+134.8%), from €2,901 to €6,810
- Other operating charges +€214
up €214 (+42.6%), from €502 to €716
- Financial charges +€70
up €70 (+3500.0%), from €2 to €72
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 | €8,555 | €7,120 | -€1,435 | -16.8% |
| Fixed assets | 21/28 | €608 | €168 | -€440 | -72.4% |
| Tangible fixed assets | 22/27 | €608 | €168 | -€440 | -72.4% |
| Land and buildings | 22 | €608 | €168 | -€440 | -72.4% |
| Current assets | 29/58 | €7,948 | €6,953 | -€995 | -12.5% |
| Amounts receivable within one year | 40/41 | €4,937 | €2,997 | -€1,941 | -39.3% |
| Trade receivables | 40 | €3,937 | €1,997 | -€1,941 | -49.3% |
| Other amounts receivable | 41 | €1,000 | €1,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,011 | €3,956 | +€945 | +31.4% |
| Total equity and liabilities | 10/49 | €8,555 | €7,120 | -€1,435 | -16.8% |
| Equity | 10/15 | -€44,380 | -€38,798 | +€5,582 | +12.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,840 | -€59,258 | +€5,582 | +8.6% |
| Amounts payable | 17/49 | €52,935 | €45,918 | -€7,017 | -13.3% |
| Amounts payable after more than one year | 17 | €16,000 | €16,000 | = | 0.0% |
| Financial debts | 170/4 | €16,000 | €16,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €36,935 | €29,918 | -€7,017 | -19.0% |
| Trade debts | 44 | €979 | €546 | -€433 | -44.2% |
| Suppliers | 440/4 | €979 | €546 | -€433 | -44.2% |
| Taxes, remuneration and social security | 45 | €39 | €456 | +€417 | +1059.7% |
| Taxes | 450/3 | €39 | €456 | +€417 | +1059.7% |
| Other amounts payable | 47/48 | €35,917 | €28,916 | -€7,001 | -19.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €440 | €440 | +€0 | 0.0% |
| Other operating charges | 640/8 | €502 | €716 | +€214 | +42.6% |
| Gross operating margin | 9900 | €2,901 | €6,810 | +€3,909 | +134.8% |
| Operating profit (loss) | 9901 | €1,958 | €5,654 | +€3,695 | +188.7% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €2 | €72 | +€70 | +3500.0% |
| Recurring financial charges | 65 | €2 | €72 | +€70 | +3500.0% |
| Profit (loss) for the period before taxes | 9903 | €1,956 | €5,582 | +€3,626 | +185.3% |
| Profit (loss) for the period | 9904 | €1,956 | €5,582 | +€3,626 | +185.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,956 | €5,582 | +€3,626 | +185.3% |
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 6 October 2026 via checked.be.