ConsulteO: 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.
ConsulteO
Largest movements
- Receivables within one year +€21,361
up €21,361 (+55.9%), from €38,238 to €59,599
of which Trade receivables: +€15,532
- Tangible fixed assets +€18,489
up €18,489 (+59.0%), from €31,341 to €49,830
of which Furniture and vehicles: +€20,354
- Other debts +€100,479
up €100,479 (+460.7%), from €21,811 to €122,290
- Profit (loss) carried forward -€73,023
no longer reported in 2025 (was €73,023)
- Tax, wage and social debts +€14,884
up €14,884 (+72.7%), from €20,462 to €35,346
- Gross operating margin +€67,336
up €67,336 (+88.6%), from €75,981 to €143,317
- Taxes +€12,680
up €12,680 (+74.1%), from €17,114 to €29,794
- Depreciation -€10,210
down €10,210 (-53.5%), from €19,080 to €8,870
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 | €175,957 | €216,565 | +€40,608 | +23.1% |
| Fixed assets | 21/28 | €31,341 | €49,830 | +€18,489 | +59.0% |
| Tangible fixed assets | 22/27 | €31,341 | €49,830 | +€18,489 | +59.0% |
| Furniture and vehicles | 24 | €24,766 | €45,120 | +€20,354 | +82.2% |
| Other tangible fixed assets | 26 | €6,574 | €4,710 | -€1,864 | -28.4% |
| Current assets | 29/58 | €144,616 | €166,735 | +€22,119 | +15.3% |
| Amounts receivable within one year | 40/41 | €38,238 | €59,599 | +€21,361 | +55.9% |
| Trade receivables | 40 | €37,352 | €52,884 | +€15,532 | +41.6% |
| Other amounts receivable | 41 | €886 | €6,715 | +€5,829 | +657.9% |
| Current investments | 50/53 | €1,000 | - | -€1,000 | |
| Cash at bank and in hand | 54/58 | €101,726 | €103,579 | +€1,853 | +1.8% |
| Deferred charges and accrued income | 490/1 | €3,652 | €3,556 | -€95 | -2.6% |
| Total equity and liabilities | 10/49 | €175,957 | €216,565 | +€40,608 | +23.1% |
| Equity | 10/15 | €130,216 | €57,193 | -€73,023 | -56.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €38,593 | €38,593 | = | 0.0% |
| Distributable reserves | 133 | €38,593 | €38,593 | = | 0.0% |
| Profit (loss) carried forward | 14 | €73,023 | - | -€73,023 | |
| Amounts payable | 17/49 | €45,740 | €159,371 | +€113,631 | +248.4% |
| Amounts payable within one year | 42/48 | €45,740 | €159,371 | +€113,631 | +248.4% |
| Trade debts | 44 | €3,468 | €1,735 | -€1,733 | -50.0% |
| Suppliers | 440/4 | €3,468 | €1,735 | -€1,733 | -50.0% |
| Taxes, remuneration and social security | 45 | €20,462 | €35,346 | +€14,884 | +72.7% |
| Taxes | 450/3 | €20,462 | €35,346 | +€14,884 | +72.7% |
| Other amounts payable | 47/48 | €21,811 | €122,290 | +€100,479 | +460.7% |
| Remuneration, social security and pensions | 62 | €80 | - | -€80 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,080 | €8,870 | -€10,210 | -53.5% |
| Other operating charges | 640/8 | €1,066 | €643 | -€423 | -39.7% |
| Gross operating margin | 9900 | €75,981 | €143,317 | +€67,336 | +88.6% |
| Operating profit (loss) | 9901 | €55,754 | €133,803 | +€78,049 | +140.0% |
| Financial income | 75/76B | €0 | €505 | +€505 | +153027.3% |
| Recurring financial income | 75 | €0 | €505 | +€505 | +153027.3% |
| Financial charges | 65/66B | €1,907 | €2,186 | +€278 | +14.6% |
| Recurring financial charges | 65 | €1,907 | €2,186 | +€278 | +14.6% |
| Profit (loss) for the period before taxes | 9903 | €53,847 | €132,123 | +€78,275 | +145.4% |
| Income taxes | 67/77 | €17,114 | €29,794 | +€12,680 | +74.1% |
| Profit (loss) for the period | 9904 | €36,733 | €102,329 | +€65,596 | +178.6% |
| Profit (loss) for the period to be appropriated | 9905 | €36,733 | €102,329 | +€65,596 | +178.6% |
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 4 October 2026 via checked.be.