CONSUVEL: 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.
CONSUVEL
Largest movements
- Deferred charges and accrued income +€14,294
up €14,294 (+10.7%), from €133,836 to €148,129
- Receivables within one year -€13,711
down €13,711 (-5.1%), from €271,096 to €257,385
of which Trade receivables: -€16,680
- Tangible fixed assets -€5,690
down €5,690 (-8.3%), from €68,520 to €62,829
of which Land and buildings: -€5,208
- Profit (loss) carried forward -€24,536
down €24,536 (-14.2%), from -€173,128 to -€197,664
- Other debts +€18,096
up €18,096 (+8.0%), from €225,751 to €243,847
- Gross operating margin -€28,805
down €28,805, from €3,233 to -€25,571
- Staff costs -€3,851
down €3,851, from €3,789 to -€61
- Depreciation -€2,015
down €2,015 (-26.1%), from €7,705 to €5,690
- Financial charges -€1,126
down €1,126 (-24.7%), from €4,560 to €3,434
- Other operating charges -€676
down €676 (-23.3%), from €2,902 to €2,226
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 | €481,462 | €474,619 | -€6,843 | -1.4% |
| Fixed assets | 21/28 | €71,645 | €65,954 | -€5,690 | -7.9% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €68,520 | €62,829 | -€5,690 | -8.3% |
| Land and buildings | 22 | €67,486 | €62,278 | -€5,208 | -7.7% |
| Plant, machinery and equipment | 23 | €868 | €552 | -€316 | -36.4% |
| Furniture and vehicles | 24 | €166 | €0 | -€166 | -100.0% |
| Financial fixed assets | 28 | €3,125 | €3,125 | = | 0.0% |
| Current assets | 29/58 | €409,817 | €408,665 | -€1,153 | -0.3% |
| Amounts receivable within one year | 40/41 | €271,096 | €257,385 | -€13,711 | -5.1% |
| Trade receivables | 40 | €21,096 | €4,416 | -€16,680 | -79.1% |
| Other amounts receivable | 41 | €250,000 | €252,969 | +€2,969 | +1.2% |
| Cash at bank and in hand | 54/58 | €4,886 | €3,150 | -€1,736 | -35.5% |
| Deferred charges and accrued income | 490/1 | €133,836 | €148,129 | +€14,294 | +10.7% |
| Total equity and liabilities | 10/49 | €481,462 | €474,619 | -€6,843 | -1.4% |
| Equity | 10/15 | -€101,628 | -€126,164 | -€24,536 | -24.1% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Capital | 10 | €65,000 | €65,000 | = | 0.0% |
| Issued capital | 100 | €65,000 | €65,000 | = | 0.0% |
| Reserves | 13 | €6,500 | €6,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,500 | €6,500 | = | 0.0% |
| Legal reserve | 130 | €6,500 | €6,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€173,128 | -€197,664 | -€24,536 | -14.2% |
| Amounts payable | 17/49 | €583,090 | €600,783 | +€17,693 | +3.0% |
| Amounts payable after more than one year | 17 | €250,000 | €250,000 | = | 0.0% |
| Financial debts | 170/4 | €250,000 | €250,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €226,330 | €244,023 | +€17,693 | +7.8% |
| Trade debts | 44 | - | €0 | = | |
| Suppliers | 440/4 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €579 | €176 | -€403 | -69.6% |
| Taxes | 450/3 | €579 | €176 | -€403 | -69.6% |
| Other amounts payable | 47/48 | €225,751 | €243,847 | +€18,096 | +8.0% |
| Accrued charges and deferred income | 492/3 | €106,759 | €106,759 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €3,789 | -€61 | -€3,851 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,705 | €5,690 | -€2,015 | -26.1% |
| Other operating charges | 640/8 | €2,902 | €2,226 | -€676 | -23.3% |
| Gross operating margin | 9900 | €3,233 | -€25,571 | -€28,805 | |
| Operating profit (loss) | 9901 | -€11,162 | -€33,426 | -€22,264 | -199.5% |
| Financial income | 75/76B | €12,549 | €12,500 | -€49 | -0.4% |
| Recurring financial income | 75 | €12,549 | €12,500 | -€49 | -0.4% |
| Financial charges | 65/66B | €4,560 | €3,434 | -€1,126 | -24.7% |
| Recurring financial charges | 65 | €4,560 | €3,434 | -€1,126 | -24.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,173 | -€24,360 | -€21,187 | -667.7% |
| Income taxes | 67/77 | -€400 | €176 | +€576 | |
| Profit (loss) for the period | 9904 | -€2,773 | -€24,536 | -€21,763 | -784.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,773 | -€24,536 | -€21,763 | -784.7% |
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 11 October 2026 via checked.be.