F.D. ConsultPro: 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.
F.D. ConsultPro
Largest movements
- Receivables within one year -€23,809
down €23,809 (-18.4%), from €129,746 to €105,937
of which Trade receivables: -€24,000
- Cash +€15,146
up €15,146 (+893.2%), from €1,696 to €16,842
mainly Receivables within one year (+€23,809) and Trade debts (+€54)
- Tax, wage and social debts -€4,994
no longer reported in 2025 (was €4,994)
- Profit (loss) carried forward -€3,723
down €3,723 (-12.6%), from -€29,554 to -€33,278
- Gross operating margin -€226,983
down €226,983, from €225,741 to -€1,242
- Taxes +€2,304
new in 2025: €2,304
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 | €131,442 | €122,779 | -€8,663 | -6.6% |
| Current assets | 29/58 | €131,442 | €122,779 | -€8,663 | -6.6% |
| Amounts receivable within one year | 40/41 | €129,746 | €105,937 | -€23,809 | -18.4% |
| Trade receivables | 40 | €129,567 | €105,567 | -€24,000 | -18.5% |
| Other amounts receivable | 41 | €179 | €370 | +€191 | +107.2% |
| Cash at bank and in hand | 54/58 | €1,696 | €16,842 | +€15,146 | +893.2% |
| Total equity and liabilities | 10/49 | €131,442 | €122,779 | -€8,663 | -6.6% |
| Equity | 10/15 | €38,461 | €34,737 | -€3,723 | -9.7% |
| Contributions | 10/11 | €68,000 | €68,000 | = | 0.0% |
| Reserves | 13 | €15 | €15 | = | 0.0% |
| Distributable reserves | 133 | €15 | €15 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,554 | -€33,278 | -€3,723 | -12.6% |
| Amounts payable | 17/49 | €92,981 | €88,042 | -€4,939 | -5.3% |
| Amounts payable within one year | 42/48 | €92,981 | €88,042 | -€4,939 | -5.3% |
| Trade debts | 44 | €127 | €182 | +€54 | +42.9% |
| Suppliers | 440/4 | €127 | €182 | +€54 | +42.9% |
| Taxes, remuneration and social security | 45 | €4,994 | - | -€4,994 | |
| Taxes | 450/3 | €4,994 | - | -€4,994 | |
| Other amounts payable | 47/48 | €87,860 | €87,860 | = | 0.0% |
| Other operating charges | 640/8 | €1,053 | €120 | -€933 | -88.6% |
| Gross operating margin | 9900 | €225,741 | -€1,242 | -€226,983 | |
| Operating profit (loss) | 9901 | €224,687 | -€1,362 | -€226,050 | |
| Financial income | 75/76B | €11 | €10 | -€1 | -5.3% |
| Recurring financial income | 75 | €11 | €10 | -€1 | -5.3% |
| Financial charges | 65/66B | €2,295 | €67 | -€2,229 | -97.1% |
| Recurring financial charges | 65 | €2,295 | €67 | -€2,229 | -97.1% |
| Profit (loss) for the period before taxes | 9903 | €222,402 | -€1,419 | -€223,822 | |
| Income taxes | 67/77 | - | €2,304 | +€2,304 | |
| Profit (loss) for the period | 9904 | €222,402 | -€3,723 | -€226,126 | |
| Profit (loss) for the period to be appropriated | 9905 | €222,402 | -€3,723 | -€226,126 |
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 12 October 2026 via checked.be.