ConsultNow: 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.
ConsultNow
Largest movements
- Tangible fixed assets -€119,209
down €119,209 (-4.5%), from €2.7m to €2.6m
of which Land and buildings: -€118,829
- Cash -€118,903
down €118,903 (-86.6%), from €137,301 to €18,399
mainly Other debts (-€304,094) and Trade debts (-€65,629)
- Other debts -€304,094
down €304,094 (-4.7%), from €6.5m to €6.2m
- Reserves +€104,112
up €104,112 (+28.6%), from €364,220 to €468,332
- Financial income -€275,354
down €275,354 (-82.7%), from €333,073 to €57,719
of which Financial income: -€275,354
- Depreciation -€62,639
down €62,639 (-34.4%), from €181,848 to €119,209
- Taxes +€15,464
new in 2025: €15,464
- Gross operating margin -€11,831
down €11,831 (-4.6%), from €255,899 to €244,067
- Financial charges -€3,202
down €3,202 (-4.9%), from €65,038 to €61,837
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 | €7,248,312 | €6,964,920 | -€283,392 | -3.9% |
| Fixed assets | 21/28 | €6,669,563 | €6,550,353 | -€119,209 | -1.8% |
| Tangible fixed assets | 22/27 | €2,669,563 | €2,550,353 | -€119,209 | -4.5% |
| Land and buildings | 22 | €2,668,423 | €2,549,593 | -€118,829 | -4.5% |
| Furniture and vehicles | 24 | €1,140 | €760 | -€380 | -33.3% |
| Financial fixed assets | 28 | €4,000,000 | €4,000,000 | = | 0.0% |
| Current assets | 29/58 | €578,749 | €414,567 | -€164,182 | -28.4% |
| Amounts receivable within one year | 40/41 | €440,011 | €394,629 | -€45,382 | -10.3% |
| Trade receivables | 40 | €17,471 | €44,833 | +€27,362 | +157% |
| Other amounts receivable | 41 | €422,540 | €349,795 | -€72,745 | -17.2% |
| Cash at bank and in hand | 54/58 | €137,301 | €18,399 | -€118,903 | -86.6% |
| Deferred charges and accrued income | 490/1 | €1,437 | €1,540 | +€103 | +7.1% |
| Total equity and liabilities | 10/49 | €7,248,312 | €6,964,920 | -€283,392 | -3.9% |
| Equity | 10/15 | €457,820 | €561,932 | +€104,112 | +22.7% |
| Contributions | 10/11 | €93,600 | €93,600 | = | 0.0% |
| Reserves | 13 | €364,220 | €468,332 | +€104,112 | +28.6% |
| Distributable reserves | 133 | €364,220 | €468,332 | +€104,112 | +28.6% |
| Amounts payable | 17/49 | €6,790,492 | €6,402,988 | -€387,504 | -5.7% |
| Amounts payable within one year | 42/48 | €6,772,712 | €6,402,988 | -€369,724 | -5.5% |
| Trade debts | 44 | €299,175 | €233,546 | -€65,629 | -21.9% |
| Suppliers | 440/4 | €299,175 | €233,546 | -€65,629 | -21.9% |
| Other amounts payable | 47/48 | €6,473,536 | €6,169,442 | -€304,094 | -4.7% |
| Accrued charges and deferred income | 492/3 | €17,780 | - | -€17,780 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €181,848 | €119,209 | -€62,639 | -34.4% |
| Other operating charges | 640/8 | €1,303 | €1,165 | -€138 | -10.6% |
| Gross operating margin | 9900 | €255,899 | €244,067 | -€11,831 | -4.6% |
| Operating profit (loss) | 9901 | €72,748 | €123,693 | +€50,946 | +70.0% |
| Financial income | 75/76B | €333,073 | €57,719 | -€275,354 | -82.7% |
| Recurring financial income | 75 | €333,073 | €57,719 | -€275,354 | -82.7% |
| Non-recurring financial income | 76B | €333,073 | €57,719 | -€275,354 | -82.7% |
| Financial charges | 65/66B | €65,038 | €61,837 | -€3,202 | -4.9% |
| Recurring financial charges | 65 | €65,038 | €61,837 | -€3,202 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | €340,783 | €119,576 | -€221,207 | -64.9% |
| Income taxes | 67/77 | - | €15,464 | +€15,464 | |
| Profit (loss) for the period | 9904 | €340,783 | €104,112 | -€236,671 | -69.4% |
| Profit (loss) for the period to be appropriated | 9905 | €340,783 | €104,112 | -€236,671 | -69.4% |
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 14 October 2026 via checked.be.