CONSULTIMM: 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.
CONSULTIMM
Largest movements
- Tangible fixed assets -€13,104
down €13,104 (-2.4%), from €540,234 to €527,130
- Receivables within one year -€11,812
down €11,812 (-100.0%), from €11,812 to €0
- Other debts -€34,866
down €34,866 (-6.9%), from €505,331 to €470,464
- Profit (loss) carried forward +€6,787
up €6,787 (+3.7%), from -€183,517 to -€176,730
- Gross operating margin -€2,756
down €2,756 (-11.7%), from €23,485 to €20,729
- Other operating charges +€244
up €244 (+44.6%), from €547 to €792
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 | €572,043 | €543,819 | -€28,224 | -4.9% |
| Fixed assets | 21/28 | €540,234 | €527,130 | -€13,104 | -2.4% |
| Tangible fixed assets | 22/27 | €540,234 | €527,130 | -€13,104 | -2.4% |
| Land and buildings | 22 | €540,234 | €527,130 | -€13,104 | -2.4% |
| Current assets | 29/58 | €31,808 | €16,689 | -€15,119 | -47.5% |
| Amounts receivable within one year | 40/41 | €11,812 | €0 | -€11,812 | -100.0% |
| Other amounts receivable | 41 | €11,812 | €0 | -€11,812 | -100.0% |
| Current investments | 50/53 | - | €1,217 | +€1,217 | |
| Cash at bank and in hand | 54/58 | €19,997 | €15,472 | -€4,525 | -22.6% |
| Total equity and liabilities | 10/49 | €572,043 | €543,819 | -€28,224 | -4.9% |
| Equity | 10/15 | €66,483 | €73,270 | +€6,787 | +10.2% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€183,517 | -€176,730 | +€6,787 | +3.7% |
| Amounts payable | 17/49 | €505,560 | €470,549 | -€35,011 | -6.9% |
| Amounts payable within one year | 42/48 | €505,560 | €470,549 | -€35,011 | -6.9% |
| Trade debts | 44 | €229 | €85 | -€145 | -63.1% |
| Suppliers | 440/4 | €229 | €85 | -€145 | -63.1% |
| Other amounts payable | 47/48 | €505,331 | €470,464 | -€34,866 | -6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,104 | €13,104 | = | 0.0% |
| Other operating charges | 640/8 | €547 | €792 | +€244 | +44.6% |
| Gross operating margin | 9900 | €23,485 | €20,729 | -€2,756 | -11.7% |
| Operating profit (loss) | 9901 | €9,833 | €6,832 | -€3,001 | -30.5% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | €9,790 | €6,787 | -€3,002 | -30.7% |
| Profit (loss) for the period | 9904 | €9,790 | €6,787 | -€3,002 | -30.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,790 | €6,787 | -€3,002 | -30.7% |
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 7 October 2026 via checked.be.