Consutech: 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.
Consutech
Largest movements
- Cash +€41,721
up €41,721 (+18.1%), from €230,230 to €271,951
mainly Net result for the year (+€58,454) and Receivables within one year (+€12,680)
- Receivables within one year -€12,680
down €12,680 (-48.5%), from €26,124 to €13,445
of which Trade receivables: -€12,754
- Reserves +€58,454
up €58,454 (+23.9%), from €244,162 to €302,617
- Tax, wage and social debts -€18,015
down €18,015 (-46.3%), from €38,937 to €20,923
- Trade debts -€12,215
down €12,215 (-96.0%), from €12,719 to €504
- Gross operating margin -€21,795
down €21,795 (-19.5%), from €111,841 to €90,045
- Taxes -€3,347
down €3,347 (-10.5%), from €31,926 to €28,578
- Financial charges +€1,459
up €1,459 (+1643.2%), from €89 to €1,548
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 | €305,942 | €334,522 | +€28,580 | +9.3% |
| Fixed assets | 21/28 | €588 | €126 | -€462 | -78.5% |
| Tangible fixed assets | 22/27 | €588 | €126 | -€462 | -78.5% |
| Plant, machinery and equipment | 23 | €588 | €126 | -€462 | -78.5% |
| Current assets | 29/58 | €305,354 | €334,395 | +€29,041 | +9.5% |
| Amounts receivable within one year | 40/41 | €26,124 | €13,445 | -€12,680 | -48.5% |
| Trade receivables | 40 | €26,124 | €13,371 | -€12,754 | -48.8% |
| Other amounts receivable | 41 | - | €74 | +€74 | |
| Current investments | 50/53 | €49,000 | €49,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €230,230 | €271,951 | +€41,721 | +18.1% |
| Total equity and liabilities | 10/49 | €305,942 | €334,522 | +€28,580 | +9.3% |
| Equity | 10/15 | €254,162 | €312,617 | +€58,454 | +23.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €244,162 | €302,617 | +€58,454 | +23.9% |
| Distributable reserves | 133 | €244,162 | €302,617 | +€58,454 | +23.9% |
| Amounts payable | 17/49 | €51,779 | €21,905 | -€29,875 | -57.7% |
| Amounts payable within one year | 42/48 | €51,779 | €21,905 | -€29,875 | -57.7% |
| Trade debts | 44 | €12,719 | €504 | -€12,215 | -96.0% |
| Suppliers | 440/4 | €12,719 | €504 | -€12,215 | -96.0% |
| Taxes, remuneration and social security | 45 | €38,937 | €20,923 | -€18,015 | -46.3% |
| Taxes | 450/3 | €38,937 | €20,923 | -€18,015 | -46.3% |
| Other amounts payable | 47/48 | €123 | €478 | +€356 | +289.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €462 | €462 | -€0 | 0.0% |
| Other operating charges | 640/8 | €515 | €1,003 | +€488 | +94.8% |
| Gross operating margin | 9900 | €111,841 | €90,045 | -€21,795 | -19.5% |
| Operating profit (loss) | 9901 | €110,864 | €88,581 | -€22,283 | -20.1% |
| Financial charges | 65/66B | €89 | €1,548 | +€1,459 | +1643.2% |
| Recurring financial charges | 65 | €89 | €1,548 | +€1,459 | +1643.2% |
| Profit (loss) for the period before taxes | 9903 | €110,775 | €87,033 | -€23,743 | -21.4% |
| Income taxes | 67/77 | €31,926 | €28,578 | -€3,347 | -10.5% |
| Profit (loss) for the period | 9904 | €78,850 | €58,454 | -€20,395 | -25.9% |
| Profit (loss) for the period to be appropriated | 9905 | €78,850 | €58,454 | -€20,395 | -25.9% |
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 9 October 2026 via checked.be.