KONSIQO: 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.
KONSIQO
Largest movements
- Tangible fixed assets +€24,477
up €24,477 (+3106.8%), from €788 to €25,264
- Cash +€7,297
up €7,297 (+20.5%), from €35,645 to €42,941
mainly Net result for the year (+€33,266) and Tax, wage and social debts (+€6,294)
- Receivables within one year +€7,217
up €7,217 (+59.4%), from €12,143 to €19,360
of which Trade receivables: +€5,938
- Profit (loss) carried forward +€33,266
up €33,266 (+91.9%), from €36,206 to €69,472
- Tax, wage and social debts +€6,294
up €6,294 (+73.7%), from €8,536 to €14,830
- Turnover +€124,223
new in 2025: €124,223
- Purchases and services +€84,737
new in 2025: €84,737
- Depreciation +€4,153
up €4,153 (+1054.2%), from €394 to €4,547
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 | €48,927 | €88,373 | +€39,447 | +80.6% |
| Fixed assets | 21/28 | €788 | €25,264 | +€24,477 | +3106.8% |
| Tangible fixed assets | 22/27 | €788 | €25,264 | +€24,477 | +3106.8% |
| Furniture and vehicles | 24 | €788 | €25,264 | +€24,477 | +3106.8% |
| Current assets | 29/58 | €48,139 | €63,109 | +€14,970 | +31.1% |
| Amounts receivable within one year | 40/41 | €12,143 | €19,360 | +€7,217 | +59.4% |
| Trade receivables | 40 | €11,979 | €17,917 | +€5,938 | +49.6% |
| Other amounts receivable | 41 | €164 | €1,443 | +€1,278 | +777.2% |
| Cash at bank and in hand | 54/58 | €35,645 | €42,941 | +€7,297 | +20.5% |
| Deferred charges and accrued income | 490/1 | €351 | €808 | +€457 | +130.3% |
| Total equity and liabilities | 10/49 | €48,927 | €88,373 | +€39,447 | +80.6% |
| Equity | 10/15 | €38,206 | €71,472 | +€33,266 | +87.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,206 | €69,472 | +€33,266 | +91.9% |
| Amounts payable | 17/49 | €10,721 | €16,901 | +€6,181 | +57.7% |
| Amounts payable within one year | 42/48 | €9,916 | €16,901 | +€6,986 | +70.4% |
| Trade debts | 44 | €1,380 | €2,071 | +€691 | +50.1% |
| Suppliers | 440/4 | €1,380 | €2,071 | +€691 | +50.1% |
| Taxes, remuneration and social security | 45 | €8,536 | €14,830 | +€6,294 | +73.7% |
| Taxes | 450/3 | €8,536 | €14,830 | +€6,294 | +73.7% |
| Accrued charges and deferred income | 492/3 | €805 | - | -€805 | |
| Turnover | 70 | - | €124,223 | +€124,223 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €84,737 | +€84,737 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €394 | €4,547 | +€4,153 | +1054.2% |
| Other operating charges | 640/8 | €148 | €315 | +€167 | +112.8% |
| Gross operating margin | 9900 | €46,675 | €47,606 | +€931 | +2.0% |
| Operating profit (loss) | 9901 | €46,133 | €42,745 | -€3,389 | -7.3% |
| Financial income | 75/76B | - | €67 | +€67 | |
| Recurring financial income | 75 | - | €67 | +€67 | |
| Financial charges | 65/66B | - | €48 | +€48 | |
| Recurring financial charges | 65 | - | €48 | +€48 | |
| Profit (loss) for the period before taxes | 9903 | €46,133 | €42,764 | -€3,369 | -7.3% |
| Income taxes | 67/77 | €9,927 | €9,498 | -€429 | -4.3% |
| Profit (loss) for the period | 9904 | €36,206 | €33,266 | -€2,940 | -8.1% |
| Profit (loss) for the period to be appropriated | 9905 | €36,206 | €33,266 | -€2,940 | -8.1% |
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 4 October 2026 via checked.be.