ECONSULTA: 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.
ECONSULTA
Largest movements
- Receivables within one year +€44,464
up €44,464 (+561%), from €7,927 to €52,391
of which Trade receivables: +€41,443
- Cash -€23,962
down €23,962 (-31.1%), from €77,095 to €53,133
mainly Contributions, distributions and other (-€65,381) and Receivables within one year (-€44,464)
- Tangible fixed assets +€2,459
up €2,459 (+15.8%), from €15,604 to €18,063
- Other debts +€56,216
new in 2025: €56,216
- Profit (loss) carried forward -€43,624
down €43,624 (-66.7%), from €65,381 to €21,757
- Trade debts +€14,987
up €14,987 (+1,996%), from €751 to €15,738
- Tax, wage and social debts -€4,417
down €4,417 (-28.7%), from €15,377 to €10,960
- Gross operating margin -€30,043
down €30,043 (-44.4%), from €67,651 to €37,608
- Taxes -€7,657
down €7,657 (-52.3%), from €14,636 to €6,979
- Depreciation +€1,555
up €1,555 (+24.2%), from €6,423 to €7,978
- Other operating charges -€1,009
down €1,009 (-62.6%), from €1,611 to €602
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 | €100,626 | €123,788 | +€23,162 | +23.0% |
| Fixed assets | 21/28 | €15,604 | €18,063 | +€2,459 | +15.8% |
| Tangible fixed assets | 22/27 | €15,604 | €18,063 | +€2,459 | +15.8% |
| Plant, machinery and equipment | 23 | €2,704 | €3,625 | +€921 | +34.1% |
| Furniture and vehicles | 24 | €12,900 | €13,507 | +€607 | +4.7% |
| Other tangible fixed assets | 26 | - | €931 | +€931 | |
| Current assets | 29/58 | €85,022 | €105,725 | +€20,703 | +24.4% |
| Amounts receivable within one year | 40/41 | €7,927 | €52,391 | +€44,464 | +561% |
| Trade receivables | 40 | €7,563 | €49,006 | +€41,443 | +548% |
| Other amounts receivable | 41 | €364 | €3,385 | +€3,021 | +830% |
| Cash at bank and in hand | 54/58 | €77,095 | €53,133 | -€23,962 | -31.1% |
| Deferred charges and accrued income | 490/1 | - | €201 | +€201 | |
| Total equity and liabilities | 10/49 | €100,626 | €123,788 | +€23,162 | +23.0% |
| Equity | 10/15 | €84,498 | €40,874 | -€43,624 | -51.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €517 | €517 | = | 0.0% |
| Non-distributable reserves | 130/1 | €517 | €517 | = | 0.0% |
| Reserves not available under the articles | 1311 | €517 | €517 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,381 | €21,757 | -€43,624 | -66.7% |
| Amounts payable | 17/49 | €16,128 | €82,914 | +€66,786 | +414% |
| Amounts payable within one year | 42/48 | €16,128 | €82,914 | +€66,786 | +414% |
| Trade debts | 44 | €751 | €15,738 | +€14,987 | +1,996% |
| Suppliers | 440/4 | €751 | €15,738 | +€14,987 | +1,996% |
| Taxes, remuneration and social security | 45 | €15,377 | €10,960 | -€4,417 | -28.7% |
| Taxes | 450/3 | €15,377 | €10,960 | -€4,417 | -28.7% |
| Other amounts payable | 47/48 | - | €56,216 | +€56,216 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,423 | €7,978 | +€1,555 | +24.2% |
| Other operating charges | 640/8 | €1,611 | €602 | -€1,009 | -62.6% |
| Gross operating margin | 9900 | €67,651 | €37,608 | -€30,043 | -44.4% |
| Operating profit (loss) | 9901 | €59,617 | €29,028 | -€30,589 | -51.3% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €362 | €293 | -€69 | -19.1% |
| Recurring financial charges | 65 | €362 | €293 | -€69 | -19.1% |
| Profit (loss) for the period before taxes | 9903 | €59,255 | €28,736 | -€30,519 | -51.5% |
| Income taxes | 67/77 | €14,636 | €6,979 | -€7,657 | -52.3% |
| Profit (loss) for the period | 9904 | €44,619 | €21,757 | -€22,862 | -51.2% |
| Profit (loss) for the period to be appropriated | 9905 | €44,619 | €21,757 | -€22,862 | -51.2% |
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 17 October 2026 via checked.be.