Consultrixx: 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.
Consultrixx
Largest movements
- Cash -€41,683
down €41,683 (-84.5%), from €49,342 to €7,659
mainly Net result for the year (-€37,918) and Tax, wage and social debts (-€4,504)
- Tangible fixed assets -€1,145
down €1,145 (-26.3%), from €4,362 to €3,217
- Profit (loss) carried forward -€37,918
new in 2025: -€37,918
- Tax, wage and social debts -€4,504
down €4,504 (-32.9%), from €13,682 to €9,179
of which Taxes: -€4,190
- Gross operating margin -€71,754
down €71,754, from €36,728 to -€35,026
- Taxes -€8,569
down €8,569 (-97.8%), from €8,759 to €190
- Depreciation +€671
up €671 (+141%), from €474 to €1,145
- Other operating charges -€390
down €390 (-20.8%), from €1,874 to €1,484
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 | €85,626 | €42,729 | -€42,896 | -50.1% |
| Fixed assets | 21/28 | €4,362 | €3,217 | -€1,145 | -26.3% |
| Tangible fixed assets | 22/27 | €4,362 | €3,217 | -€1,145 | -26.3% |
| Plant, machinery and equipment | 23 | €4,362 | €3,217 | -€1,145 | -26.3% |
| Current assets | 29/58 | €81,264 | €39,513 | -€41,751 | -51.4% |
| Amounts receivable within one year | 40/41 | €31,484 | €31,394 | -€90 | -0.3% |
| Trade receivables | 40 | €6,637 | €2,333 | -€4,304 | -64.9% |
| Other amounts receivable | 41 | €24,847 | €29,061 | +€4,215 | +17.0% |
| Cash at bank and in hand | 54/58 | €49,342 | €7,659 | -€41,683 | -84.5% |
| Deferred charges and accrued income | 490/1 | €438 | €460 | +€22 | +5.0% |
| Total equity and liabilities | 10/49 | €85,626 | €42,729 | -€42,896 | -50.1% |
| Equity | 10/15 | €70,179 | €32,261 | -€37,918 | -54.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €68,679 | €68,679 | = | 0.0% |
| Distributable reserves | 133 | €68,679 | €68,679 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€37,918 | -€37,918 | |
| Amounts payable | 17/49 | €15,446 | €10,468 | -€4,978 | -32.2% |
| Amounts payable within one year | 42/48 | €15,446 | €10,468 | -€4,978 | -32.2% |
| Trade debts | 44 | €1,764 | €1,290 | -€474 | -26.9% |
| Suppliers | 440/4 | €1,764 | €1,290 | -€474 | -26.9% |
| Taxes, remuneration and social security | 45 | €13,682 | €9,179 | -€4,504 | -32.9% |
| Taxes | 450/3 | €11,475 | €7,286 | -€4,190 | -36.5% |
| Remuneration and social security | 454/9 | €2,207 | €1,893 | -€314 | -14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €474 | €1,145 | +€671 | +141% |
| Other operating charges | 640/8 | €1,874 | €1,484 | -€390 | -20.8% |
| Gross operating margin | 9900 | €36,728 | -€35,026 | -€71,754 | |
| Operating profit (loss) | 9901 | €34,380 | -€37,655 | -€72,035 | |
| Financial charges | 65/66B | €152 | €73 | -€79 | -52.1% |
| Recurring financial charges | 65 | €152 | €73 | -€79 | -52.1% |
| Profit (loss) for the period before taxes | 9903 | €34,228 | -€37,728 | -€71,956 | |
| Income taxes | 67/77 | €8,759 | €190 | -€8,569 | -97.8% |
| Profit (loss) for the period | 9904 | €25,469 | -€37,918 | -€63,387 | |
| Profit (loss) for the period to be appropriated | 9905 | €25,469 | -€37,918 | -€63,387 |
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 23 October 2026 via checked.be.