reLoad ConSult: 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.
reLoad ConSult
Largest movements
- Receivables within one year +€18,422
new in 2025: €18,422
of which Trade receivables: +€15,727
- Cash -€15,110
down €15,110 (-64.0%), from €23,595 to €8,485
mainly Receivables within one year (-€18,422) and Contributions, distributions and other (-€3,000)
- Tangible fixed assets -€916
down €916 (-75.7%), from €1,210 to €294
- Trade debts +€2,317
up €2,317 (+143.2%), from €1,618 to €3,935
- Profit (loss) carried forward +€1,829
up €1,829 (+29.6%), from €6,188 to €8,017
- Tax, wage and social debts -€1,549
down €1,549 (-17.6%), from €8,799 to €7,250
of which Taxes: -€1,271
- Gross operating margin +€5,004
up €5,004 (+112.0%), from €4,469 to €9,473
- Other operating charges -€2,351
down €2,351 (-62.5%), from €3,764 to €1,413
- Depreciation -€136
down €136 (-12.9%), from €1,052 to €916
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 | €24,805 | €27,201 | +€2,396 | +9.7% |
| Fixed assets | 21/28 | €1,210 | €294 | -€916 | -75.7% |
| Tangible fixed assets | 22/27 | €1,210 | €294 | -€916 | -75.7% |
| Furniture and vehicles | 24 | €1,210 | €294 | -€916 | -75.7% |
| Current assets | 29/58 | €23,595 | €26,907 | +€3,312 | +14.0% |
| Amounts receivable within one year | 40/41 | - | €18,422 | +€18,422 | |
| Trade receivables | 40 | - | €15,727 | +€15,727 | |
| Other amounts receivable | 41 | - | €2,695 | +€2,695 | |
| Cash at bank and in hand | 54/58 | €23,595 | €8,485 | -€15,110 | -64.0% |
| Total equity and liabilities | 10/49 | €24,805 | €27,201 | +€2,396 | +9.7% |
| Equity | 10/15 | €11,188 | €13,017 | +€1,829 | +16.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,188 | €8,017 | +€1,829 | +29.6% |
| Amounts payable | 17/49 | €13,617 | €14,185 | +€568 | +4.2% |
| Amounts payable within one year | 42/48 | €13,617 | €14,185 | +€568 | +4.2% |
| Trade debts | 44 | €1,618 | €3,935 | +€2,317 | +143.2% |
| Suppliers | 440/4 | €1,618 | €3,935 | +€2,317 | +143.2% |
| Taxes, remuneration and social security | 45 | €8,799 | €7,250 | -€1,549 | -17.6% |
| Taxes | 450/3 | €8,521 | €7,250 | -€1,271 | -14.9% |
| Remuneration and social security | 454/9 | €278 | - | -€278 | |
| Other amounts payable | 47/48 | €3,200 | €3,000 | -€200 | -6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,052 | €916 | -€136 | -12.9% |
| Other operating charges | 640/8 | €3,764 | €1,413 | -€2,351 | -62.5% |
| Non-recurring operating charges | 66A | €296 | €127 | -€169 | -57.1% |
| Gross operating margin | 9900 | €4,469 | €9,473 | +€5,004 | +112.0% |
| Operating profit (loss) | 9901 | -€643 | €7,017 | +€7,660 | |
| Financial charges | 65/66B | €150 | €167 | +€17 | +11.3% |
| Recurring financial charges | 65 | €150 | €167 | +€17 | +11.3% |
| Profit (loss) for the period before taxes | 9903 | -€793 | €6,850 | +€7,643 | |
| Income taxes | 67/77 | €2,021 | €2,022 | +€1 | +0.1% |
| Profit (loss) for the period | 9904 | -€2,814 | €4,828 | +€7,642 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,814 | €4,828 | +€7,642 |
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.