Consystent Solutions: 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.
Consystent Solutions
Largest movements
- Receivables within one year +€29,881
up €29,881 (+834%), from €3,583 to €33,464
of which Trade receivables: +€30,851
- Cash -€8,826
down €8,826 (-5.8%), from €151,121 to €142,294
mainly Contributions, distributions and other (-€206,423) and Receivables within one year (-€29,881)
- Other debts +€171,225
up €171,225 (+19,933%), from €859 to €172,084
- Reserves -€141,423
no longer reported in 2025 (was €141,423)
- Tax, wage and social debts -€7,123
down €7,123 (-48.4%), from €14,715 to €7,592
- Profit (loss) carried forward -€3,102
new in 2025: -€3,102
- Gross operating margin +€14,353
up €14,353 (+20.3%), from €70,670 to €85,023
- Taxes +€3,242
up €3,242 (+23.4%), from €13,855 to €17,097
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 | €163,288 | €181,185 | +€17,897 | +11.0% |
| Fixed assets | 21/28 | €6,890 | €5,354 | -€1,536 | -22.3% |
| Tangible fixed assets | 22/27 | €6,890 | €5,354 | -€1,536 | -22.3% |
| Plant, machinery and equipment | 23 | €4,128 | €1,017 | -€3,111 | -75.4% |
| Furniture and vehicles | 24 | €2,762 | €4,337 | +€1,575 | +57.0% |
| Current assets | 29/58 | €156,398 | €175,831 | +€19,433 | +12.4% |
| Amounts receivable within one year | 40/41 | €3,583 | €33,464 | +€29,881 | +834% |
| Trade receivables | 40 | €210 | €31,061 | +€30,851 | +14,687% |
| Other amounts receivable | 41 | €3,373 | €2,403 | -€970 | -28.8% |
| Cash at bank and in hand | 54/58 | €151,121 | €142,294 | -€8,826 | -5.8% |
| Deferred charges and accrued income | 490/1 | €1,695 | €73 | -€1,622 | -95.7% |
| Total equity and liabilities | 10/49 | €163,288 | €181,185 | +€17,897 | +11.0% |
| Equity | 10/15 | €144,423 | -€102 | -€144,524 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €141,423 | - | -€141,423 | |
| Distributable reserves | 133 | €141,423 | - | -€141,423 | |
| Profit (loss) carried forward | 14 | - | -€3,102 | -€3,102 | |
| Amounts payable | 17/49 | €18,866 | €181,287 | +€162,421 | +861% |
| Amounts payable within one year | 42/48 | €18,866 | €181,287 | +€162,421 | +861% |
| Trade debts | 44 | €3,292 | €1,610 | -€1,682 | -51.1% |
| Suppliers | 440/4 | €3,292 | €1,610 | -€1,682 | -51.1% |
| Taxes, remuneration and social security | 45 | €14,715 | €7,592 | -€7,123 | -48.4% |
| Taxes | 450/3 | €14,715 | €7,592 | -€7,123 | -48.4% |
| Other amounts payable | 47/48 | €859 | €172,084 | +€171,225 | +19,933% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,762 | €3,145 | +€383 | +13.9% |
| Other operating charges | 640/8 | €296 | €467 | +€172 | +58.0% |
| Gross operating margin | 9900 | €70,670 | €85,023 | +€14,353 | +20.3% |
| Operating profit (loss) | 9901 | €67,612 | €81,410 | +€13,798 | +20.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €2,966 | €2,414 | -€553 | -18.6% |
| Recurring financial charges | 65 | €2,966 | €2,414 | -€553 | -18.6% |
| Profit (loss) for the period before taxes | 9903 | €64,646 | €78,996 | +€14,350 | +22.2% |
| Income taxes | 67/77 | €13,855 | €17,097 | +€3,242 | +23.4% |
| Profit (loss) for the period | 9904 | €50,790 | €61,899 | +€11,108 | +21.9% |
| Profit (loss) for the period to be appropriated | 9905 | €50,790 | €61,899 | +€11,108 | +21.9% |
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 19 October 2026 via checked.be.