Konsilium Vobis: what changed
What changed
Konsilium Vobis
NACE 69.201, Certified accountants and tax accountants
filed annual accounts (NBB)
Net result for the year
€101,183
2024 · €36,563+€64,620
Equity
€124,966
2024 · €124,966
Cash
€5,589
2024 · €7,546-€1,957
Balance sheet total
€386,694
2024 · €335,274+€51,419
Largest movements
Assets
- Current investments +€54,997
up €54,997 (+183%), from €30,003 to €85,000
- Tangible fixed assets -€14,340
down €14,340 (-17.0%), from €84,479 to €70,139
of which Furniture and vehicles: -€10,837
- Receivables within one year +€9,509
up €9,509 (+4.5%), from €210,065 to €219,574
of which Trade receivables: +€63,009
Equity and liabilities
- Other debts +€102,998
new in 2025: €102,998
- Trade debts -€31,044
down €31,044 (-46.9%), from €66,178 to €35,134
- Tax, wage and social debts -€13,014
down €13,014 (-29.6%), from €44,026 to €31,012
of which Taxes: -€15,451
- Debts after one year -€6,721
down €6,721 (-7.3%), from €92,313 to €85,592
Income statement
- Gross operating margin +€68,415
up €68,415 (+59.4%), from €115,258 to €183,673
- Taxes +€13,847
up €13,847 (+89.3%), from €15,499 to €29,346
- Write-downs -€13,451
down €13,451, from €7,558 to -€5,893
- Financial income -€6,873
down €6,873 (-95.4%), from €7,207 to €333
- Other operating charges +€6,462
up €6,462 (+285%), from €2,266 to €8,728
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€36,563
Gross operating margin
+€68,415
Staff costs
+€6,415
Depreciation
+€2,494
Write-downs
+€13,451
Other operating charges
-€6,462
Financial income
-€6,873
Financial charges
+€1,027
Taxes
-€13,847
Result 2025
€101,183
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€161,797
Investment
-€56,110
Financing
-€107,644
Cash 2024
€7,546
From operations (derived)
+€161,797
Net result for the year
+€101,183
Depreciation
+€15,453
Receivables within one year
-€9,509
Deferred charges and accrued income
-€3,211
Trade debts
-€31,044
Tax, wage and social debts
-€13,014
Other debts
+€102,998
Accrued charges and deferred income
-€1,059
Investment (derived)
-€56,110
Investment in fixed assets (net)
-€1,113
Current investments
-€54,997
Financing
-€107,644
Debts after one year
-€6,721
Current portion of long-term debt
+€260
Contributions, distributions and other
-€101,183
Cash 2025
€5,589
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €335,274 | €386,694 | +€51,419 | +15.3% |
| Fixed assets | 21/28 | €84,479 | €70,139 | -€14,340 | -17.0% |
| Tangible fixed assets | 22/27 | €84,479 | €70,139 | -€14,340 | -17.0% |
| Furniture and vehicles | 24 | €29,375 | €18,538 | -€10,837 | -36.9% |
| Other tangible fixed assets | 26 | €55,104 | €51,601 | -€3,503 | -6.4% |
| Current assets | 29/58 | €250,795 | €316,555 | +€65,760 | +26.2% |
| Amounts receivable within one year | 40/41 | €210,065 | €219,574 | +€9,509 | +4.5% |
| Trade receivables | 40 | €144,278 | €207,287 | +€63,009 | +43.7% |
| Other amounts receivable | 41 | €65,786 | €12,287 | -€53,499 | -81.3% |
| Current investments | 50/53 | €30,003 | €85,000 | +€54,997 | +183% |
| Cash at bank and in hand | 54/58 | €7,546 | €5,589 | -€1,957 | -25.9% |
| Deferred charges and accrued income | 490/1 | €3,181 | €6,392 | +€3,211 | +101% |
| Total equity and liabilities | 10/49 | €335,274 | €386,694 | +€51,419 | +15.3% |
| Equity | 10/15 | €124,966 | €124,966 | = | 0.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €123,966 | €123,966 | = | 0.0% |
| Distributable reserves | 133 | €123,966 | €123,966 | = | 0.0% |
| Amounts payable | 17/49 | €210,308 | €261,728 | +€51,419 | +24.4% |
| Amounts payable after more than one year | 17 | €92,313 | €85,592 | -€6,721 | -7.3% |
| Financial debts | 170/4 | €92,313 | €85,592 | -€6,721 | -7.3% |
| Amounts payable within one year | 42/48 | €116,666 | €175,865 | +€59,200 | +50.7% |
| Current portion of amounts payable after more than one year | 42 | €6,461 | €6,721 | +€260 | +4.0% |
| Trade debts | 44 | €66,178 | €35,134 | -€31,044 | -46.9% |
| Suppliers | 440/4 | €66,178 | €35,134 | -€31,044 | -46.9% |
| Taxes, remuneration and social security | 45 | €44,026 | €31,012 | -€13,014 | -29.6% |
| Taxes | 450/3 | €42,074 | €26,623 | -€15,451 | -36.7% |
| Remuneration and social security | 454/9 | €1,953 | €4,389 | +€2,437 | +125% |
| Other amounts payable | 47/48 | - | €102,998 | +€102,998 | |
| Accrued charges and deferred income | 492/3 | €1,330 | €270 | -€1,059 | -79.7% |
| Remuneration, social security and pensions | 62 | €38,944 | €32,528 | -€6,415 | -16.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,947 | €15,453 | -€2,494 | -13.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €7,558 | -€5,893 | -€13,451 | |
| Other operating charges | 640/8 | €2,266 | €8,728 | +€6,462 | +285% |
| Gross operating margin | 9900 | €115,258 | €183,673 | +€68,415 | +59.4% |
| Operating profit (loss) | 9901 | €48,543 | €132,856 | +€84,313 | +174% |
| Financial income | 75/76B | €7,207 | €333 | -€6,873 | -95.4% |
| Recurring financial income | 75 | €7,207 | €333 | -€6,873 | -95.4% |
| Financial charges | 65/66B | €3,687 | €2,660 | -€1,027 | -27.8% |
| Recurring financial charges | 65 | €3,687 | €2,660 | -€1,027 | -27.8% |
| Profit (loss) for the period before taxes | 9903 | €52,063 | €130,529 | +€78,467 | +151% |
| Income taxes | 67/77 | €15,499 | €29,346 | +€13,847 | +89.3% |
| Profit (loss) for the period | 9904 | €36,563 | €101,183 | +€64,620 | +177% |
| Profit (loss) for the period to be appropriated | 9905 | €36,563 | €101,183 | +€64,620 | +177% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.