ConsultNsee: 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.
ConsultNsee
Largest movements
- Tangible fixed assets -€24,994
down €24,994 (-10.1%), from €248,054 to €223,060
of which Land and buildings: -€21,574
- Receivables within one year +€9,214
up €9,214 (+78.5%), from €11,737 to €20,950
of which Trade receivables: +€10,020
- Receivables after one year -€6,000
down €6,000 (-6.2%), from €96,316 to €90,316
- Cash -€4,324
down €4,324 (-35.5%), from €12,175 to €7,852
mainly Debts after one year (-€24,470) and Receivables within one year (-€9,214)
- Debts after one year -€24,470
down €24,470 (-9.6%), from €254,529 to €230,059
- Profit (loss) carried forward -€5,394
down €5,394, from €4,719 to -€675
- Gross operating margin -€4,333
down €4,333 (-11.7%), from €36,998 to €32,665
- Financial charges -€471
down €471 (-4.9%), from €9,641 to €9,170
- Depreciation +€386
up €386 (+1.3%), from €29,189 to €29,575
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 | €371,206 | €345,876 | -€25,330 | -6.8% |
| Fixed assets | 21/28 | €248,454 | €223,460 | -€24,994 | -10.1% |
| Tangible fixed assets | 22/27 | €248,054 | €223,060 | -€24,994 | -10.1% |
| Land and buildings | 22 | €219,522 | €197,948 | -€21,574 | -9.8% |
| Plant, machinery and equipment | 23 | €13,868 | €16,580 | +€2,712 | +19.6% |
| Furniture and vehicles | 24 | €4,010 | €2,056 | -€1,954 | -48.7% |
| Leasing and similar rights | 25 | €10,654 | €6,477 | -€4,178 | -39.2% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €122,752 | €122,416 | -€336 | -0.3% |
| Amounts receivable after more than one year | 29 | €96,316 | €90,316 | -€6,000 | -6.2% |
| Other amounts receivable | 291 | €96,316 | €90,316 | -€6,000 | -6.2% |
| Amounts receivable within one year | 40/41 | €11,737 | €20,950 | +€9,214 | +78.5% |
| Trade receivables | 40 | €8,460 | €18,480 | +€10,020 | +118% |
| Other amounts receivable | 41 | €3,277 | €2,470 | -€806 | -24.6% |
| Cash at bank and in hand | 54/58 | €12,175 | €7,852 | -€4,324 | -35.5% |
| Deferred charges and accrued income | 490/1 | €2,524 | €3,298 | +€774 | +30.7% |
| Total equity and liabilities | 10/49 | €371,206 | €345,876 | -€25,330 | -6.8% |
| Equity | 10/15 | €84,079 | €78,685 | -€5,394 | -6.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €60,760 | €60,760 | = | 0.0% |
| Distributable reserves | 133 | €60,760 | €60,760 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,719 | -€675 | -€5,394 | |
| Amounts payable | 17/49 | €287,127 | €267,191 | -€19,936 | -6.9% |
| Amounts payable after more than one year | 17 | €254,529 | €230,059 | -€24,470 | -9.6% |
| Financial debts | 170/4 | €254,529 | €230,059 | -€24,470 | -9.6% |
| Amounts payable within one year | 42/48 | €32,597 | €37,131 | +€4,534 | +13.9% |
| Current portion of amounts payable after more than one year | 42 | €23,840 | €24,470 | +€630 | +2.6% |
| Trade debts | 44 | €2,508 | €1,296 | -€1,212 | -48.3% |
| Suppliers | 440/4 | €2,508 | €1,296 | -€1,212 | -48.3% |
| Taxes, remuneration and social security | 45 | €6,249 | €9,934 | +€3,686 | +59.0% |
| Taxes | 450/3 | €6,249 | €9,934 | +€3,686 | +59.0% |
| Other amounts payable | 47/48 | - | €1,431 | +€1,431 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,189 | €29,575 | +€386 | +1.3% |
| Other operating charges | 640/8 | €1,214 | €1,016 | -€198 | -16.3% |
| Gross operating margin | 9900 | €36,998 | €32,665 | -€4,333 | -11.7% |
| Operating profit (loss) | 9901 | €6,595 | €2,075 | -€4,520 | -68.5% |
| Financial income | 75/76B | €2,006 | €1,856 | -€150 | -7.5% |
| Recurring financial income | 75 | €2,006 | €1,856 | -€150 | -7.5% |
| Financial charges | 65/66B | €9,641 | €9,170 | -€471 | -4.9% |
| Recurring financial charges | 65 | €9,641 | €9,170 | -€471 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,040 | -€5,239 | -€4,200 | -404% |
| Income taxes | 67/77 | €147 | €155 | +€8 | +5.2% |
| Profit (loss) for the period | 9904 | -€1,187 | -€5,394 | -€4,207 | -355% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,187 | -€5,394 | -€4,207 | -355% |
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.