Consurity: 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.
Consurity
Largest movements
- Financial fixed assets +€149,522
new in 2025: €149,522
- Cash -€12,863
down €12,863 (-91.2%), from €14,102 to €1,239
mainly Investment in fixed assets (net) (-€151,956) and Contributions, distributions and other (-€36,247)
- Receivables within one year -€11,863
down €11,863 (-32.2%), from €36,839 to €24,976
- Debts after one year +€94,482
up €94,482 (+121.6%), from €77,675 to €172,158
- Other debts +€20,278
up €20,278 (+185.1%), from €10,957 to €31,235
- Current portion of long-term debt +€18,550
up €18,550 (+440.7%), from €4,210 to €22,759
- Reserves -€12,911
down €12,911 (-42.5%), from €30,352 to €17,441
- Gross operating margin +€16,405
up €16,405 (+61.2%), from €26,794 to €43,199
- Taxes +€5,184
up €5,184 (+104.6%), from €4,954 to €10,139
- Financial charges +€2,534
up €2,534 (+159.5%), from €1,589 to €4,123
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 | €151,730 | €273,808 | +€122,078 | +80.5% |
| Fixed assets | 21/28 | €98,823 | €245,723 | +€146,901 | +148.7% |
| Tangible fixed assets | 22/27 | €98,823 | €96,201 | -€2,622 | -2.7% |
| Land and buildings | 22 | €97,941 | €94,572 | -€3,369 | -3.4% |
| Plant, machinery and equipment | 23 | €882 | €1,629 | +€748 | +84.8% |
| Financial fixed assets | 28 | - | €149,522 | +€149,522 | |
| Current assets | 29/58 | €52,907 | €28,084 | -€24,823 | -46.9% |
| Amounts receivable within one year | 40/41 | €36,839 | €24,976 | -€11,863 | -32.2% |
| Trade receivables | 40 | €36,839 | €24,976 | -€11,863 | -32.2% |
| Cash at bank and in hand | 54/58 | €14,102 | €1,239 | -€12,863 | -91.2% |
| Deferred charges and accrued income | 490/1 | €1,966 | €1,869 | -€97 | -4.9% |
| Total equity and liabilities | 10/49 | €151,730 | €273,808 | +€122,078 | +80.5% |
| Equity | 10/15 | €48,902 | €35,991 | -€12,911 | -26.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €30,352 | €17,441 | -€12,911 | -42.5% |
| Distributable reserves | 133 | €30,352 | €17,441 | -€12,911 | -42.5% |
| Amounts payable | 17/49 | €102,828 | €237,817 | +€134,989 | +131.3% |
| Amounts payable after more than one year | 17 | €77,675 | €172,158 | +€94,482 | +121.6% |
| Financial debts | 170/4 | €77,675 | €172,158 | +€94,482 | +121.6% |
| Amounts payable within one year | 42/48 | €25,153 | €65,660 | +€40,507 | +161.0% |
| Current portion of amounts payable after more than one year | 42 | €4,210 | €22,759 | +€18,550 | +440.7% |
| Trade debts | 44 | €6,515 | €6,015 | -€500 | -7.7% |
| Suppliers | 440/4 | €6,515 | €6,015 | -€500 | -7.7% |
| Taxes, remuneration and social security | 45 | €3,472 | €5,651 | +€2,178 | +62.7% |
| Taxes | 450/3 | €3,472 | €5,651 | +€2,178 | +62.7% |
| Other amounts payable | 47/48 | €10,957 | €31,235 | +€20,278 | +185.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,140 | €5,055 | -€84 | -1.6% |
| Other operating charges | 640/8 | €469 | €548 | +€79 | +16.8% |
| Gross operating margin | 9900 | €26,794 | €43,199 | +€16,405 | +61.2% |
| Operating profit (loss) | 9901 | €21,185 | €37,596 | +€16,411 | +77.5% |
| Financial income | 75/76B | €9 | €1 | -€8 | -88.7% |
| Recurring financial income | 75 | €9 | €1 | -€8 | -88.7% |
| Financial charges | 65/66B | €1,589 | €4,123 | +€2,534 | +159.5% |
| Recurring financial charges | 65 | €1,589 | €4,123 | +€2,534 | +159.5% |
| Profit (loss) for the period before taxes | 9903 | €19,605 | €33,474 | +€13,869 | +70.7% |
| Income taxes | 67/77 | €4,954 | €10,139 | +€5,184 | +104.6% |
| Profit (loss) for the period | 9904 | €14,651 | €23,336 | +€8,685 | +59.3% |
| Profit (loss) for the period to be appropriated | 9905 | €14,651 | €23,336 | +€8,685 | +59.3% |
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 9 October 2026 via checked.be.