Consuro: 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.
Consuro
Largest movements
- Financial fixed assets +€1.9m
up €1.9m (+2331.4%), from €83,200 to €2.0m
- Cash +€39,945
up €39,945 (+240.6%), from €16,600 to €56,545
mainly Current portion of long-term debt (+€1.0m) and Debts after one year (+€880,199)
- Current portion of long-term debt +€1.0m
up €1.0m (+10606.3%), from €9,896 to €1.1m
- Debts after one year +€880,199
up €880,199 (+6800.8%), from €12,943 to €893,141
of which Other amounts payable: +€890,501
- Other debts +€97,947
up €97,947 (+6621.0%), from €1,479 to €99,427
- Reserves -€52,595
down €52,595 (-51.8%), from €101,504 to €48,909
- Gross operating margin +€8,916
up €8,916 (+11.8%), from €75,255 to €84,171
- Taxes +€3,080
up €3,080 (+15.8%), from €19,519 to €22,599
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 | €158,880 | €2,139,916 | +€2.0m | +1246.9% |
| Fixed assets | 21/28 | €84,486 | €2,023,451 | +€1.9m | +2295.0% |
| Tangible fixed assets | 22/27 | €1,286 | €547 | -€740 | -57.5% |
| Plant, machinery and equipment | 23 | €542 | €342 | -€200 | -36.9% |
| Furniture and vehicles | 24 | €744 | €205 | -€540 | -72.5% |
| Financial fixed assets | 28 | €83,200 | €2,022,904 | +€1.9m | +2331.4% |
| Current assets | 29/58 | €74,393 | €116,466 | +€42,072 | +56.6% |
| Amounts receivable within one year | 40/41 | €54,450 | €50,415 | -€4,035 | -7.4% |
| Trade receivables | 40 | €54,450 | €50,415 | -€4,035 | -7.4% |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | - | €7,000 | +€7,000 | |
| Cash at bank and in hand | 54/58 | €16,600 | €56,545 | +€39,945 | +240.6% |
| Deferred charges and accrued income | 490/1 | €3,343 | €2,505 | -€838 | -25.1% |
| Total equity and liabilities | 10/49 | €158,880 | €2,139,916 | +€2.0m | +1246.9% |
| Equity | 10/15 | €105,004 | €52,409 | -€52,595 | -50.1% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €101,504 | €48,909 | -€52,595 | -51.8% |
| Distributable reserves | 133 | €101,504 | €48,909 | -€52,595 | -51.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €53,876 | €2,087,507 | +€2.0m | +3774.7% |
| Amounts payable after more than one year | 17 | €12,943 | €893,141 | +€880,199 | +6800.8% |
| Financial debts | 170/4 | €12,943 | €2,641 | -€10,302 | -79.6% |
| Other amounts payable | 178/9 | - | €890,501 | +€890,501 | |
| Amounts payable within one year | 42/48 | €40,933 | €1,194,366 | +€1.2m | +2817.8% |
| Current portion of amounts payable after more than one year | 42 | €9,896 | €1,059,505 | +€1.0m | +10606.3% |
| Trade debts | 44 | €1,164 | €1,411 | +€247 | +21.2% |
| Suppliers | 440/4 | €1,164 | €1,411 | +€247 | +21.2% |
| Taxes, remuneration and social security | 45 | €28,393 | €34,023 | +€5,629 | +19.8% |
| Taxes | 450/3 | €28,393 | €34,023 | +€5,629 | +19.8% |
| Other amounts payable | 47/48 | €1,479 | €99,427 | +€97,947 | +6621.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €832 | €740 | -€92 | -11.0% |
| Other operating charges | 640/8 | €253 | €582 | +€329 | +130.3% |
| Gross operating margin | 9900 | €75,255 | €84,171 | +€8,916 | +11.8% |
| Operating profit (loss) | 9901 | €74,171 | €82,850 | +€8,679 | +11.7% |
| Financial income | 75/76B | €1 | €212 | +€212 | +33573.0% |
| Recurring financial income | 75 | €1 | €212 | +€212 | +33573.0% |
| Financial charges | 65/66B | €2,059 | €1,463 | -€595 | -28.9% |
| Recurring financial charges | 65 | €2,059 | €1,463 | -€595 | -28.9% |
| Profit (loss) for the period before taxes | 9903 | €72,113 | €81,599 | +€9,485 | +13.2% |
| Income taxes | 67/77 | €19,519 | €22,599 | +€3,080 | +15.8% |
| Profit (loss) for the period | 9904 | €52,595 | €59,000 | +€6,405 | +12.2% |
| Profit (loss) for the period to be appropriated | 9905 | €52,595 | €59,000 | +€6,405 | +12.2% |
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 6 October 2026 via checked.be.