Konsenzo: 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.
Konsenzo
Largest movements
- Cash -€19,047
down €19,047 (-34.5%), from €55,158 to €36,111
mainly Net result for the year (-€36,587) and Tax, wage and social debts (-€4,213)
- Receivables within one year -€10,161
down €10,161 (-92.8%), from €10,950 to €789
of which Trade receivables: -€10,500
- Deferred charges and accrued income +€840
up €840 (+775%), from €108 to €949
- Tangible fixed assets -€810
down €810 (-37.3%), from €2,168 to €1,358
- Reserves -€36,587
down €36,587 (-83.8%), from €43,674 to €7,087
- Other debts +€11,037
up €11,037 (+179%), from €6,153 to €17,190
- Tax, wage and social debts -€4,213
down €4,213 (-33.9%), from €12,418 to €8,205
- Gross operating margin -€68,065
down €68,065, from €35,927 to -€32,138
- Taxes -€7,072
down €7,072 (-97.7%), from €7,238 to €166
- Financial charges +€621
up €621 (+21.8%), from €2,853 to €3,474
- Depreciation +€549
up €549 (+210%), from €261 to €810
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 | €68,634 | €39,457 | -€29,177 | -42.5% |
| Fixed assets | 21/28 | €2,418 | €1,608 | -€810 | -33.5% |
| Tangible fixed assets | 22/27 | €2,168 | €1,358 | -€810 | -37.3% |
| Plant, machinery and equipment | 23 | €2,168 | €1,358 | -€810 | -37.3% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €66,216 | €37,849 | -€28,367 | -42.8% |
| Amounts receivable within one year | 40/41 | €10,950 | €789 | -€10,161 | -92.8% |
| Trade receivables | 40 | €10,500 | €0 | -€10,500 | -100% |
| Other amounts receivable | 41 | €450 | €789 | +€339 | +75.4% |
| Cash at bank and in hand | 54/58 | €55,158 | €36,111 | -€19,047 | -34.5% |
| Deferred charges and accrued income | 490/1 | €108 | €949 | +€840 | +775% |
| Total equity and liabilities | 10/49 | €68,634 | €39,457 | -€29,177 | -42.5% |
| Equity | 10/15 | €48,674 | €12,087 | -€36,587 | -75.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €43,674 | €7,087 | -€36,587 | -83.8% |
| Distributable reserves | 133 | €43,674 | €7,087 | -€36,587 | -83.8% |
| Amounts payable | 17/49 | €19,960 | €27,370 | +€7,410 | +37.1% |
| Amounts payable within one year | 42/48 | €19,960 | €27,370 | +€7,410 | +37.1% |
| Trade debts | 44 | €1,389 | €1,976 | +€586 | +42.2% |
| Suppliers | 440/4 | €1,389 | €1,976 | +€586 | +42.2% |
| Taxes, remuneration and social security | 45 | €12,418 | €8,205 | -€4,213 | -33.9% |
| Taxes | 450/3 | €12,418 | €8,205 | -€4,213 | -33.9% |
| Other amounts payable | 47/48 | €6,153 | €17,190 | +€11,037 | +179% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €261 | €810 | +€549 | +210% |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | €35,927 | -€32,138 | -€68,065 | |
| Operating profit (loss) | 9901 | €35,666 | -€32,947 | -€68,614 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €2,853 | €3,474 | +€621 | +21.8% |
| Recurring financial charges | 65 | €2,853 | €3,474 | +€621 | +21.8% |
| Profit (loss) for the period before taxes | 9903 | €32,813 | -€36,422 | -€69,235 | |
| Income taxes | 67/77 | €7,238 | €166 | -€7,072 | -97.7% |
| Profit (loss) for the period | 9904 | €25,575 | -€36,587 | -€62,163 | |
| Profit (loss) for the period to be appropriated | 9905 | €25,575 | -€36,587 | -€62,163 |
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 16 October 2026 via checked.be.