KONSILIO IMMO: what changed
Two fiscal 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.
KONSILIO IMMO
Largest movements
- Tangible fixed assets -€418,983
down €418,983 (-30.3%), from €1.4m to €963,852
of which Land and buildings: -€418,631
- Other debts -€373,421
down €373,421 (-99.2%), from €376,411 to €2,990
- Debts after one year -€66,211
down €66,211 (-6.9%), from €954,819 to €888,608
- Profit (loss) carried forward +€22,802
up €22,802, from -€22,802 to €0
- Depreciation -€17,220
down €17,220 (-23.7%), from €72,768 to €55,548
- Gross operating margin +€15,719
up €15,719 (+15.7%), from €99,861 to €115,580
- Other operating charges +€2,235
up €2,235 (+73.4%), from €3,046 to €5,281
- Financial charges -€2,113
down €2,113 (-6.2%), from €33,957 to €31,844
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 | €1,388,407 | €969,076 | -€419,331 | -30.2% |
| Fixed assets | 21/28 | €1,382,835 | €963,852 | -€418,983 | -30.3% |
| Tangible fixed assets | 22/27 | €1,382,835 | €963,852 | -€418,983 | -30.3% |
| Land and buildings | 22 | €1,376,391 | €957,760 | -€418,631 | -30.4% |
| Furniture and vehicles | 24 | €1,444 | €1,092 | -€352 | -24.4% |
| Other tangible fixed assets | 26 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €5,572 | €5,225 | -€348 | -6.2% |
| Amounts receivable within one year | 40/41 | €2,132 | €1,545 | -€587 | -27.5% |
| Trade receivables | 40 | €117 | €0 | -€117 | -100.0% |
| Other amounts receivable | 41 | €2,015 | €1,545 | -€471 | -23.3% |
| Cash at bank and in hand | 54/58 | €2,545 | €2,747 | +€201 | +7.9% |
| Deferred charges and accrued income | 490/1 | €895 | €933 | +€38 | +4.3% |
| Total equity and liabilities | 10/49 | €1,388,407 | €969,076 | -€419,331 | -30.2% |
| Equity | 10/15 | -€12,802 | €10,106 | +€22,908 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | - | €106 | +€106 | |
| Distributable reserves | 133 | - | €106 | +€106 | |
| Profit (loss) carried forward | 14 | -€22,802 | €0 | +€22,802 | |
| Amounts payable | 17/49 | €1,401,209 | €958,971 | -€442,238 | -31.6% |
| Amounts payable after more than one year | 17 | €954,819 | €888,608 | -€66,211 | -6.9% |
| Financial debts | 170/4 | €954,819 | €888,608 | -€66,211 | -6.9% |
| Amounts payable within one year | 42/48 | €446,390 | €70,363 | -€376,027 | -84.2% |
| Current portion of amounts payable after more than one year | 42 | €64,126 | €66,211 | +€2,085 | +3.3% |
| Trade debts | 44 | €5,853 | €1,162 | -€4,691 | -80.2% |
| Suppliers | 440/4 | €5,853 | €1,162 | -€4,691 | -80.2% |
| Other amounts payable | 47/48 | €376,411 | €2,990 | -€373,421 | -99.2% |
| Non-recurring operating income | 76A | - | €2,900 | +€2,900 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72,768 | €55,548 | -€17,220 | -23.7% |
| Other operating charges | 640/8 | €3,046 | €5,281 | +€2,235 | +73.4% |
| Gross operating margin | 9900 | €99,861 | €115,580 | +€15,719 | +15.7% |
| Operating profit (loss) | 9901 | €24,047 | €54,751 | +€30,704 | +127.7% |
| Financial charges | 65/66B | €33,957 | €31,844 | -€2,113 | -6.2% |
| Recurring financial charges | 65 | €33,957 | €31,844 | -€2,113 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,910 | €22,908 | +€32,817 | |
| Profit (loss) for the period | 9904 | -€9,910 | €22,908 | +€32,817 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,910 | €22,908 | +€32,817 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.