Consulyx: 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.
Consulyx
Largest movements
- Cash +€13,077
up €13,077 (+40.8%), from €32,075 to €45,152
mainly Other debts (+€9,802) and Net result for the year (+€8,055)
- Receivables within one year +€2,212
up €2,212 (+102%), from €2,159 to €4,371
of which Other amounts receivable: +€1,396
- Other debts +€9,802
up €9,802 (+166%), from €5,923 to €15,725
- Profit (loss) carried forward +€8,055
up €8,055 (+31.0%), from €25,980 to €34,035
- Trade debts -€1,835
no longer reported in 2025 (was €1,835)
- Tax, wage and social debts -€564
down €564 (-48.7%), from €1,157 to €593
- Depreciation -€5,239
down €5,239 (-84.9%), from €6,167 to €928
- Gross operating margin +€2,692
up €2,692 (+18.1%), from €14,859 to €17,551
- Taxes +€1,998
up €1,998 (+12,549%), from €16 to €2,014
- Staff costs -€1,540
down €1,540 (-20.7%), from €7,431 to €5,891
- Other operating charges -€605
down €605 (-53.4%), from €1,133 to €528
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 | €34,995 | €50,454 | +€15,459 | +44.2% |
| Fixed assets | 21/28 | €761 | €931 | +€170 | +22.3% |
| Tangible fixed assets | 22/27 | €761 | €931 | +€170 | +22.3% |
| Furniture and vehicles | 24 | €761 | €931 | +€170 | +22.3% |
| Current assets | 29/58 | €34,234 | €49,523 | +€15,289 | +44.7% |
| Amounts receivable within one year | 40/41 | €2,159 | €4,371 | +€2,212 | +102% |
| Trade receivables | 40 | €2,159 | €2,975 | +€816 | +37.8% |
| Other amounts receivable | 41 | - | €1,396 | +€1,396 | |
| Cash at bank and in hand | 54/58 | €32,075 | €45,152 | +€13,077 | +40.8% |
| Total equity and liabilities | 10/49 | €34,995 | €50,454 | +€15,459 | +44.2% |
| Equity | 10/15 | €26,080 | €34,135 | +€8,055 | +30.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,980 | €34,035 | +€8,055 | +31.0% |
| Amounts payable | 17/49 | €8,915 | €16,319 | +€7,404 | +83.1% |
| Amounts payable within one year | 42/48 | €8,915 | €16,319 | +€7,404 | +83.1% |
| Trade debts | 44 | €1,835 | - | -€1,835 | |
| Suppliers | 440/4 | €1,835 | - | -€1,835 | |
| Taxes, remuneration and social security | 45 | €1,157 | €593 | -€564 | -48.7% |
| Taxes | 450/3 | €1,157 | €593 | -€564 | -48.7% |
| Other amounts payable | 47/48 | €5,923 | €15,725 | +€9,802 | +166% |
| Remuneration, social security and pensions | 62 | €7,431 | €5,891 | -€1,540 | -20.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,167 | €928 | -€5,239 | -84.9% |
| Other operating charges | 640/8 | €1,133 | €528 | -€605 | -53.4% |
| Gross operating margin | 9900 | €14,859 | €17,551 | +€2,692 | +18.1% |
| Operating profit (loss) | 9901 | €128 | €10,204 | +€10,075 | +7,855% |
| Financial charges | 65/66B | €39 | €135 | +€96 | +246% |
| Recurring financial charges | 65 | €39 | €135 | +€96 | +246% |
| Profit (loss) for the period before taxes | 9903 | €89 | €10,069 | +€9,979 | +11,186% |
| Income taxes | 67/77 | €16 | €2,014 | +€1,998 | +12,549% |
| Profit (loss) for the period | 9904 | €73 | €8,055 | +€7,982 | +10,891% |
| Profit (loss) for the period to be appropriated | 9905 | €73 | €8,055 | +€7,982 | +10,891% |
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 22 October 2026 via checked.be.