Consultalents: 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.
Consultalents
Largest movements
- Receivables within one year -€15,025
down €15,025 (-49.9%), from €30,108 to €15,083
of which Trade receivables: -€24,373
- Cash -€14,304
down €14,304 (-23.1%), from €61,966 to €47,662
mainly Investment in fixed assets (net) (-€14,300) and Net result for the year (-€12,909)
- Tangible fixed assets +€10,035
up €10,035 (+2,330%), from €431 to €10,466
of which Furniture and vehicles: +€9,039
- Deferred charges and accrued income +€2,939
up €2,939, from €0 to €2,939
- Profit (loss) carried forward -€12,909
new in 2025: -€12,909
- Trade debts +€5,723
up €5,723 (+843%), from €679 to €6,402
- Tax, wage and social debts -€4,635
down €4,635 (-72.2%), from €6,415 to €1,781
- Other debts -€4,533
down €4,533 (-67.9%), from €6,678 to €2,145
- Gross operating margin -€38,018
down €38,018, from €30,099 to -€7,918
- Taxes -€6,373
down €6,373 (-97.0%), from €6,568 to €194
- Depreciation +€3,536
up €3,536 (+486%), from €728 to €4,265
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 | €92,506 | €76,152 | -€16,354 | -17.7% |
| Fixed assets | 21/28 | €432 | €10,467 | +€10,035 | +2,325% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €431 | €10,466 | +€10,035 | +2,330% |
| Furniture and vehicles | 24 | €431 | €9,470 | +€9,039 | +2,099% |
| Other tangible fixed assets | 26 | - | €996 | +€996 | |
| Current assets | 29/58 | €92,074 | €65,685 | -€26,390 | -28.7% |
| Amounts receivable within one year | 40/41 | €30,108 | €15,083 | -€15,025 | -49.9% |
| Trade receivables | 40 | €26,219 | €1,845 | -€24,373 | -93.0% |
| Other amounts receivable | 41 | €3,890 | €13,238 | +€9,348 | +240% |
| Cash at bank and in hand | 54/58 | €61,966 | €47,662 | -€14,304 | -23.1% |
| Deferred charges and accrued income | 490/1 | €0 | €2,939 | +€2,939 | |
| Total equity and liabilities | 10/49 | €92,506 | €76,152 | -€16,354 | -17.7% |
| Equity | 10/15 | €78,734 | €65,824 | -€12,909 | -16.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €60,134 | €60,134 | = | 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% |
| Distributable reserves | 133 | €58,274 | €58,274 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€12,909 | -€12,909 | |
| Amounts payable | 17/49 | €13,772 | €10,327 | -€3,445 | -25.0% |
| Amounts payable within one year | 42/48 | €13,772 | €10,327 | -€3,445 | -25.0% |
| Trade debts | 44 | €679 | €6,402 | +€5,723 | +843% |
| Suppliers | 440/4 | €679 | €6,402 | +€5,723 | +843% |
| Taxes, remuneration and social security | 45 | €6,415 | €1,781 | -€4,635 | -72.2% |
| Taxes | 450/3 | €6,415 | €1,781 | -€4,635 | -72.2% |
| Other amounts payable | 47/48 | €6,678 | €2,145 | -€4,533 | -67.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €728 | €4,265 | +€3,536 | +486% |
| Other operating charges | 640/8 | €658 | €358 | -€299 | -45.5% |
| Gross operating margin | 9900 | €30,099 | -€7,918 | -€38,018 | |
| Operating profit (loss) | 9901 | €28,713 | -€12,542 | -€41,255 | |
| Financial income | 75/76B | €5 | €8 | +€3 | +57.5% |
| Recurring financial income | 75 | €5 | €8 | +€3 | +57.5% |
| Financial charges | 65/66B | €418 | €181 | -€237 | -56.7% |
| Recurring financial charges | 65 | €418 | €181 | -€237 | -56.7% |
| Profit (loss) for the period before taxes | 9903 | €28,300 | -€12,715 | -€41,015 | |
| Income taxes | 67/77 | €6,568 | €194 | -€6,373 | -97.0% |
| Profit (loss) for the period | 9904 | €21,732 | -€12,909 | -€34,641 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,732 | -€12,909 | -€34,641 |
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 17 October 2026 via checked.be.