CONSULTPRINT: 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.
CONSULTPRINT
Largest movements
- Tangible fixed assets -€11,885
down €11,885 (-30.2%), from €39,312 to €27,427
- Cash +€2,901
up €2,901 (+14.5%), from €20,013 to €22,914
mainly Depreciation (+€11,885) and Net result for the year (+€1,616)
- Receivables within one year -€751
down €751 (-16.0%), from €4,694 to €3,943
of which Other amounts receivable: -€669
- Debts after one year -€12,721
down €12,721 (-66.2%), from €19,223 to €6,502
- Profit (loss) carried forward +€1,616
up €1,616 (+13.5%), from €11,992 to €13,607
- Tax, wage and social debts +€903
up €903 (+68.8%), from €1,312 to €2,216
- Gross operating margin +€2,268
up €2,268 (+17.0%), from €13,362 to €15,630
- Taxes +€853
up €853 (+825.0%), from €103 to €956
- Staff costs -€400
down €400 (-100.0%), from €400 to €0
- Financial charges -€342
down €342 (-26.2%), from €1,304 to €963
- Other operating charges -€205
down €205 (-31.4%), from €652 to €448
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 | €64,878 | €55,194 | -€9,684 | -14.9% |
| Fixed assets | 21/28 | €39,312 | €27,427 | -€11,885 | -30.2% |
| Tangible fixed assets | 22/27 | €39,312 | €27,427 | -€11,885 | -30.2% |
| Furniture and vehicles | 24 | €39,312 | €27,427 | -€11,885 | -30.2% |
| Current assets | 29/58 | €25,566 | €27,767 | +€2,202 | +8.6% |
| Amounts receivable within one year | 40/41 | €4,694 | €3,943 | -€751 | -16.0% |
| Trade receivables | 40 | €316 | €234 | -€82 | -26.1% |
| Other amounts receivable | 41 | €4,378 | €3,709 | -€669 | -15.3% |
| Cash at bank and in hand | 54/58 | €20,013 | €22,914 | +€2,901 | +14.5% |
| Deferred charges and accrued income | 490/1 | €859 | €911 | +€51 | +6.0% |
| Total equity and liabilities | 10/49 | €64,878 | €55,194 | -€9,684 | -14.9% |
| Equity | 10/15 | €31,992 | €33,607 | +€1,616 | +5.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,992 | €13,607 | +€1,616 | +13.5% |
| Amounts payable | 17/49 | €32,886 | €21,587 | -€11,299 | -34.4% |
| Amounts payable after more than one year | 17 | €19,223 | €6,502 | -€12,721 | -66.2% |
| Financial debts | 170/4 | €19,223 | €6,502 | -€12,721 | -66.2% |
| Amounts payable within one year | 42/48 | €13,664 | €15,085 | +€1,422 | +10.4% |
| Current portion of amounts payable after more than one year | 42 | €12,351 | €12,721 | +€369 | +3.0% |
| Trade debts | 44 | €0 | €149 | +€149 | |
| Suppliers | 440/4 | €0 | €149 | +€149 | |
| Taxes, remuneration and social security | 45 | €1,312 | €2,216 | +€903 | +68.8% |
| Taxes | 450/3 | €1,312 | €2,216 | +€903 | +68.8% |
| Remuneration, social security and pensions | 62 | €400 | €0 | -€400 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,885 | €11,885 | = | 0.0% |
| Other operating charges | 640/8 | €652 | €448 | -€205 | -31.4% |
| Gross operating margin | 9900 | €13,362 | €15,630 | +€2,268 | +17.0% |
| Operating profit (loss) | 9901 | €425 | €3,297 | +€2,873 | +676.6% |
| Financial income | 75/76B | €330 | €237 | -€93 | -28.2% |
| Recurring financial income | 75 | €330 | €237 | -€93 | -28.2% |
| Financial charges | 65/66B | €1,304 | €963 | -€342 | -26.2% |
| Recurring financial charges | 65 | €1,304 | €963 | -€342 | -26.2% |
| Profit (loss) for the period before taxes | 9903 | -€550 | €2,571 | +€3,121 | |
| Income taxes | 67/77 | €103 | €956 | +€853 | +825.0% |
| Profit (loss) for the period | 9904 | -€653 | €1,616 | +€2,269 | |
| Profit (loss) for the period to be appropriated | 9905 | -€653 | €1,616 | +€2,269 |
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 3 October 2026 via checked.be.