CONSULTIM COMPANY: what changed
What changed
CONSULTIM COMPANY
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
-€73,143
2024 · €327,941-€401,084
Equity
€316,285
2024 · €389,428-€73,143
Cash
€4,457
2024 · -+€4,457
Balance sheet total
€394,094
2024 · €1.7m-€1.3m
Largest movements
Assets
- Receivables within one year -€1.3m
no longer reported in 2025 (was €1.3m)
- Tangible fixed assets -€35,116
down €35,116 (-8.3%), from €422,609 to €387,493
Equity and liabilities
- Other debts -€1.2m
down €1.2m (-97.9%), from €1.2m to €25,590
- Profit (loss) carried forward -€73,143
down €73,143 (-24.7%), from €295,928 to €222,785
- Accrued charges and deferred income -€50,803
no longer reported in 2025 (was €50,803)
Income statement
- Gross operating margin -€459,479
down €459,479, from €426,328 to -€33,151
- Taxes -€50,271
no longer reported in 2025 (was €50,271)
- Depreciation -€6,407
down €6,407 (-15.4%), from €41,523 to €35,116
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€327,941
Gross operating margin
-€459,479
Depreciation
+€6,407
Other operating charges
+€1,745
Financial income
+€0
Financial charges
-€27
Taxes
+€50,271
Result 2025
-€73,143
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€10,400
Investment
€0
Financing
-€5,943
Cash 2024
€0
From operations (derived)
+€10,400
Net result for the year
-€73,143
Depreciation
+€35,116
Receivables within one year
+€1.3m
Smaller working-capital items
+€812
Other debts
-€1.2m
Accrued charges and deferred income
-€50,803
Financing
-€5,943
Short-term financial debts
-€5,943
Cash 2025
€4,457
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,728,826 | €394,094 | -€1.3m | -77.2% |
| Fixed assets | 21/28 | €422,609 | €387,493 | -€35,116 | -8.3% |
| Tangible fixed assets | 22/27 | €422,609 | €387,493 | -€35,116 | -8.3% |
| Land and buildings | 22 | €422,609 | €387,493 | -€35,116 | -8.3% |
| Current assets | 29/58 | €1,306,218 | €6,601 | -€1.3m | -99.5% |
| Amounts receivable within one year | 40/41 | €1,305,000 | - | -€1.3m | |
| Other amounts receivable | 41 | €1,305,000 | - | -€1.3m | |
| Cash at bank and in hand | 54/58 | - | €4,457 | +€4,457 | |
| Deferred charges and accrued income | 490/1 | €1,218 | €2,144 | +€926 | +76.1% |
| Total equity and liabilities | 10/49 | €1,728,826 | €394,094 | -€1.3m | -77.2% |
| Equity | 10/15 | €389,428 | €316,285 | -€73,143 | -18.8% |
| Contributions | 10/11 | €85,000 | €85,000 | = | 0.0% |
| Capital | 10 | €85,000 | €85,000 | = | 0.0% |
| Issued capital | 100 | €85,000 | €85,000 | = | 0.0% |
| Reserves | 13 | €8,500 | €8,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,500 | €8,500 | = | 0.0% |
| Legal reserve | 130 | €8,500 | €8,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €295,928 | €222,785 | -€73,143 | -24.7% |
| Amounts payable | 17/49 | €1,339,398 | €77,809 | -€1.3m | -94.2% |
| Amounts payable within one year | 42/48 | €1,288,595 | €77,809 | -€1.2m | -94.0% |
| Financial debts | 43 | €5,943 | - | -€5,943 | |
| Credit institutions | 430/8 | €5,943 | - | -€5,943 | |
| Trade debts | 44 | - | €1,948 | +€1,948 | |
| Suppliers | 440/4 | - | €1,948 | +€1,948 | |
| Taxes, remuneration and social security | 45 | €50,480 | €50,271 | -€209 | -0.4% |
| Taxes | 450/3 | €50,480 | €50,271 | -€209 | -0.4% |
| Other amounts payable | 47/48 | €1,232,173 | €25,590 | -€1.2m | -97.9% |
| Accrued charges and deferred income | 492/3 | €50,803 | - | -€50,803 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,523 | €35,116 | -€6,407 | -15.4% |
| Other operating charges | 640/8 | €5,159 | €3,414 | -€1,745 | -33.8% |
| Gross operating margin | 9900 | €426,328 | -€33,151 | -€459,479 | |
| Operating profit (loss) | 9901 | €379,647 | -€71,681 | -€451,327 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,435 | €1,462 | +€27 | +1.9% |
| Recurring financial charges | 65 | €1,435 | €1,462 | +€27 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | €378,211 | -€73,143 | -€451,354 | |
| Income taxes | 67/77 | €50,271 | - | -€50,271 | |
| Profit (loss) for the period | 9904 | €327,941 | -€73,143 | -€401,084 | |
| Profit (loss) for the period to be appropriated | 9905 | €327,941 | -€73,143 | -€401,084 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.