Qonsist: 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.
Qonsist
Largest movements
- Cash -€17,787
down €17,787 (-90.9%), from €19,566 to €1,779
mainly Net result for the year (-€25,493) and Tax, wage and social debts (-€14,082)
- Current investments -€9,671
down €9,671 (-87.9%), from €11,000 to €1,329
- Tangible fixed assets -€9,603
down €9,603 (-58.2%), from €16,511 to €6,908
of which Furniture and vehicles: -€8,896
- Receivables within one year -€7,155
down €7,155 (-14.2%), from €50,286 to €43,131
of which Trade receivables: -€28,614
- Deferred charges and accrued income -€1,315
no longer reported in 2025 (was €1,315)
- Profit (loss) carried forward -€25,493
new in 2025: -€25,493
- Tax, wage and social debts -€14,082
down €14,082 (-63.3%), from €22,242 to €8,161
of which Taxes: -€13,163
- Current portion of long-term debt -€3,160
no longer reported in 2025 (was €3,160)
- Trade debts -€2,797
down €2,797 (-46.0%), from €6,077 to €3,280
- Gross operating margin -€69,129
down €69,129, from €67,551 to -€1,577
- Taxes -€13,957
down €13,957 (-99.9%), from €13,973 to €16
- Financial charges -€5,228
down €5,228, from €4,973 to -€255
- Financial income +€2,590
up €2,590 (+295%), from €879 to €3,468
- Depreciation -€964
down €964 (-9.1%), from €10,567 to €9,603
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 | €98,677 | €53,147 | -€45,531 | -46.1% |
| Fixed assets | 21/28 | €16,511 | €6,908 | -€9,603 | -58.2% |
| Tangible fixed assets | 22/27 | €16,511 | €6,908 | -€9,603 | -58.2% |
| Plant, machinery and equipment | 23 | €1,836 | €1,130 | -€706 | -38.5% |
| Furniture and vehicles | 24 | €14,674 | €5,778 | -€8,896 | -60.6% |
| Current assets | 29/58 | €82,167 | €46,239 | -€35,928 | -43.7% |
| Amounts receivable within one year | 40/41 | €50,286 | €43,131 | -€7,155 | -14.2% |
| Trade receivables | 40 | €29,095 | €480 | -€28,614 | -98.3% |
| Other amounts receivable | 41 | €21,191 | €42,651 | +€21,460 | +101% |
| Current investments | 50/53 | €11,000 | €1,329 | -€9,671 | -87.9% |
| Cash at bank and in hand | 54/58 | €19,566 | €1,779 | -€17,787 | -90.9% |
| Deferred charges and accrued income | 490/1 | €1,315 | - | -€1,315 | |
| Total equity and liabilities | 10/49 | €98,677 | €53,147 | -€45,531 | -46.1% |
| Equity | 10/15 | €67,198 | €41,706 | -€25,493 | -37.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €60,998 | €60,998 | = | 0.0% |
| Distributable reserves | 133 | €60,998 | €60,998 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€25,493 | -€25,493 | |
| Amounts payable | 17/49 | €31,479 | €11,441 | -€20,038 | -63.7% |
| Amounts payable within one year | 42/48 | €31,479 | €11,441 | -€20,038 | -63.7% |
| Current portion of amounts payable after more than one year | 42 | €3,160 | - | -€3,160 | |
| Trade debts | 44 | €6,077 | €3,280 | -€2,797 | -46.0% |
| Suppliers | 440/4 | €6,077 | €3,280 | -€2,797 | -46.0% |
| Taxes, remuneration and social security | 45 | €22,242 | €8,161 | -€14,082 | -63.3% |
| Taxes | 450/3 | €21,324 | €8,161 | -€13,163 | -61.7% |
| Remuneration and social security | 454/9 | €918 | - | -€918 | |
| Remuneration, social security and pensions | 62 | €7,927 | €8,067 | +€140 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,567 | €9,603 | -€964 | -9.1% |
| Other operating charges | 640/8 | €63 | - | -€63 | |
| Non-recurring operating charges | 66A | - | €9,953 | +€9,953 | |
| Gross operating margin | 9900 | €67,551 | -€1,577 | -€69,129 | |
| Operating profit (loss) | 9901 | €48,994 | -€29,200 | -€78,194 | |
| Financial income | 75/76B | €879 | €3,468 | +€2,590 | +295% |
| Recurring financial income | 75 | €879 | €3,468 | +€2,590 | +295% |
| Financial charges | 65/66B | €4,973 | -€255 | -€5,228 | |
| Recurring financial charges | 65 | €4,973 | -€255 | -€5,228 | |
| Profit (loss) for the period before taxes | 9903 | €44,900 | -€25,477 | -€70,377 | |
| Income taxes | 67/77 | €13,973 | €16 | -€13,957 | -99.9% |
| Profit (loss) for the period | 9904 | €30,927 | -€25,493 | -€56,419 | |
| Profit (loss) for the period to be appropriated | 9905 | €30,927 | -€25,493 | -€56,419 |
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 27 October 2026 via checked.be.