PUBLICONSULT: 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.
PUBLICONSULT
Largest movements
- Tangible fixed assets -€8,749
down €8,749 (-5.5%), from €158,866 to €150,116
- Reserves -€22,719
down €22,719 (-33.8%), from €67,133 to €44,414
of which Non-distributable reserves: -€19,621
- Other debts +€18,984
up €18,984 (+16.3%), from €116,321 to €135,305
- Profit (loss) carried forward -€1,631
down €1,631 (-2.4%), from -€68,189 to -€69,820
- Gross operating margin -€13,464
down €13,464 (-1314.6%), from -€1,024 to -€14,488
- Depreciation -€2,515
down €2,515 (-22.3%), from €11,264 to €8,749
- Other operating charges -€2,257
down €2,257 (-47.7%), from €4,732 to €2,474
- Financial charges -€294
down €294 (-55.6%), from €528 to €235
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 | €160,286 | €151,380 | -€8,906 | -5.6% |
| Fixed assets | 21/28 | €158,866 | €150,116 | -€8,749 | -5.5% |
| Tangible fixed assets | 22/27 | €158,866 | €150,116 | -€8,749 | -5.5% |
| Land and buildings | 22 | €158,866 | €150,116 | -€8,749 | -5.5% |
| Current assets | 29/58 | €1,420 | €1,263 | -€157 | -11.0% |
| Cash at bank and in hand | 54/58 | €1,420 | €1,263 | -€157 | -11.0% |
| Total equity and liabilities | 10/49 | €160,286 | €151,380 | -€8,906 | -5.6% |
| Equity | 10/15 | €17,545 | -€6,806 | -€24,350 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €67,133 | €44,414 | -€22,719 | -33.8% |
| Non-distributable reserves | 130/1 | €19,621 | - | -€19,621 | |
| Reserves not available under the articles | 1311 | €19,621 | - | -€19,621 | |
| Tax-exempt reserves | 132 | €47,513 | €44,414 | -€3,099 | -6.5% |
| Profit (loss) carried forward | 14 | -€68,189 | -€69,820 | -€1,631 | -2.4% |
| Provisions and deferred taxes | 16 | €24,476 | €22,880 | -€1,596 | -6.5% |
| Deferred taxes | 168 | €24,476 | €22,880 | -€1,596 | -6.5% |
| Amounts payable | 17/49 | €118,265 | €135,305 | +€17,041 | +14.4% |
| Amounts payable within one year | 42/48 | €117,165 | €135,305 | +€18,141 | +15.5% |
| Trade debts | 44 | €843 | - | -€843 | |
| Suppliers | 440/4 | €843 | - | -€843 | |
| Other amounts payable | 47/48 | €116,321 | €135,305 | +€18,984 | +16.3% |
| Accrued charges and deferred income | 492/3 | €1,100 | - | -€1,100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,264 | €8,749 | -€2,515 | -22.3% |
| Other operating charges | 640/8 | €4,732 | €2,474 | -€2,257 | -47.7% |
| Gross operating margin | 9900 | -€1,024 | -€14,488 | -€13,464 | -1314.6% |
| Operating profit (loss) | 9901 | -€17,020 | -€25,712 | -€8,692 | -51.1% |
| Financial charges | 65/66B | €528 | €235 | -€294 | -55.6% |
| Recurring financial charges | 65 | €528 | €235 | -€294 | -55.6% |
| Profit (loss) for the period before taxes | 9903 | -€17,549 | -€25,947 | -€8,398 | -47.9% |
| Transfer from deferred taxes | 780 | €1,596 | €1,596 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€15,953 | -€24,350 | -€8,398 | -52.6% |
| Transfer from tax-exempt reserves | 789 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,854 | -€21,252 | -€8,398 | -65.3% |
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 9 October 2026 via checked.be.