ConsultPro: 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.
ConsultPro
Largest movements
- Stocks and contracts +€25,250
new in 2025: €25,250
- Deferred charges and accrued income -€8,300
down €8,300 (-100.0%), from €8,300 to €0
- Cash +€7,865
up €7,865 (+39.4%), from €19,944 to €27,809
mainly Net result for the year (+€25,356) and Depreciation (+€8,975)
- Tangible fixed assets -€2,163
down €2,163 (-7.8%), from €27,698 to €25,535
of which Furniture and vehicles: -€10,961
- Receivables within one year -€1,159
down €1,159 (-6.8%), from €16,969 to €15,809
of which Trade receivables: -€1,116
- Profit (loss) carried forward +€25,356
up €25,356 (+52.3%), from €48,484 to €73,840
- Tax, wage and social debts -€2,829
down €2,829 (-15.1%), from €18,688 to €15,859
of which Taxes: -€2,999
- Depreciation +€4,332
up €4,332 (+93.3%), from €4,643 to €8,975
- Gross operating margin +€3,429
up €3,429 (+7.6%), from €45,385 to €48,814
- Financial charges -€1,791
down €1,791 (-52.2%), from €3,428 to €1,637
- Other operating charges +€600
up €600 (+75.2%), from €798 to €1,399
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 | €72,911 | €94,404 | +€21,493 | +29.5% |
| Fixed assets | 21/28 | €27,698 | €25,535 | -€2,163 | -7.8% |
| Tangible fixed assets | 22/27 | €27,698 | €25,535 | -€2,163 | -7.8% |
| Land and buildings | 22 | - | €9,723 | +€9,723 | |
| Plant, machinery and equipment | 23 | €1,314 | €389 | -€925 | -70.4% |
| Furniture and vehicles | 24 | €26,384 | €15,423 | -€10,961 | -41.5% |
| Current assets | 29/58 | €45,213 | €68,869 | +€23,656 | +52.3% |
| Stocks and contracts in progress | 3 | - | €25,250 | +€25,250 | |
| Stocks | 30/36 | - | €25,250 | +€25,250 | |
| Amounts receivable within one year | 40/41 | €16,969 | €15,809 | -€1,159 | -6.8% |
| Trade receivables | 40 | €16,926 | €15,809 | -€1,116 | -6.6% |
| Other amounts receivable | 41 | €43 | €0 | -€43 | -100.0% |
| Cash at bank and in hand | 54/58 | €19,944 | €27,809 | +€7,865 | +39.4% |
| Deferred charges and accrued income | 490/1 | €8,300 | €0 | -€8,300 | -100.0% |
| Total equity and liabilities | 10/49 | €72,911 | €94,404 | +€21,493 | +29.5% |
| Equity | 10/15 | €51,484 | €76,840 | +€25,356 | +49.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,484 | €73,840 | +€25,356 | +52.3% |
| Amounts payable | 17/49 | €21,427 | €17,563 | -€3,863 | -18.0% |
| Amounts payable within one year | 42/48 | €21,427 | €17,563 | -€3,863 | -18.0% |
| Trade debts | 44 | €996 | €160 | -€836 | -83.9% |
| Suppliers | 440/4 | €996 | €160 | -€836 | -83.9% |
| Taxes, remuneration and social security | 45 | €18,688 | €15,859 | -€2,829 | -15.1% |
| Taxes | 450/3 | €18,688 | €15,689 | -€2,999 | -16.0% |
| Remuneration and social security | 454/9 | - | €170 | +€170 | |
| Other amounts payable | 47/48 | €1,743 | €1,544 | -€199 | -11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,643 | €8,975 | +€4,332 | +93.3% |
| Other operating charges | 640/8 | €798 | €1,399 | +€600 | +75.2% |
| Non-recurring operating charges | 66A | - | €3,188 | +€3,188 | |
| Gross operating margin | 9900 | €45,385 | €48,814 | +€3,429 | +7.6% |
| Operating profit (loss) | 9901 | €39,945 | €35,253 | -€4,692 | -11.7% |
| Financial income | 75/76B | €12 | €111 | +€99 | +841.0% |
| Recurring financial income | 75 | €12 | €111 | +€99 | +841.0% |
| Financial charges | 65/66B | €3,428 | €1,637 | -€1,791 | -52.2% |
| Recurring financial charges | 65 | €3,428 | €1,637 | -€1,791 | -52.2% |
| Profit (loss) for the period before taxes | 9903 | €36,529 | €33,726 | -€2,802 | -7.7% |
| Income taxes | 67/77 | €8,766 | €8,370 | -€396 | -4.5% |
| Profit (loss) for the period | 9904 | €27,763 | €25,356 | -€2,407 | -8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €27,763 | €25,356 | -€2,407 | -8.7% |
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 3 October 2026 via checked.be.