Consolis Services: 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.
Consolis Services
Largest movements
- Receivables within one year +€75,661
up €75,661 (+77.9%), from €97,140 to €172,801
of which Trade receivables: +€57,027
- Debts after one year +€273,169
up €273,169 (+14.4%), from €1.9m to €2.2m
- Profit (loss) carried forward -€190,972
down €190,972 (-9.7%), from -€2.0m to -€2.2m
- Trade debts -€6,536
down €6,536 (-38.6%), from €16,944 to €10,408
- Purchases and services +€55,714
up €55,714, from -€38,148 to €17,566
- Gross operating margin +€20,582
up €20,582 (+54.0%), from -€38,148 to -€17,566
- Financial charges -€2,962
down €2,962 (-1.7%), from €176,368 to €173,406
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €97,140 | €172,801 | +€75,661 | +77.9% |
| Current assets | 29/58 | €97,140 | €172,801 | +€75,661 | +77.9% |
| Amounts receivable within one year | 40/41 | €97,140 | €172,801 | +€75,661 | +77.9% |
| Trade receivables | 40 | €91,386 | €148,413 | +€57,027 | +62.4% |
| Other amounts receivable | 41 | €5,754 | €24,388 | +€18,634 | +324% |
| Total equity and liabilities | 10/49 | €97,140 | €172,801 | +€75,661 | +77.9% |
| Equity | 10/15 | -€1,899,488 | -€2,090,460 | -€190,972 | -10.1% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Contributions outside capital | 11 | €62,500 | €62,500 | = | 0.0% |
| Other | 1109/19 | €62,500 | €62,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,961,988 | -€2,152,960 | -€190,972 | -9.7% |
| Provisions and deferred taxes | 16 | €81,000 | €81,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €81,000 | €81,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €81,000 | €81,000 | = | 0.0% |
| Amounts payable | 17/49 | €1,915,628 | €2,182,261 | +€266,633 | +13.9% |
| Amounts payable after more than one year | 17 | €1,898,684 | €2,171,853 | +€273,169 | +14.4% |
| Financial debts | 170/4 | €1,898,684 | €2,171,853 | +€273,169 | +14.4% |
| Amounts payable within one year | 42/48 | €16,944 | €10,408 | -€6,536 | -38.6% |
| Trade debts | 44 | €16,944 | €10,408 | -€6,536 | -38.6% |
| Suppliers | 440/4 | €16,944 | €10,408 | -€6,536 | -38.6% |
| Goods, raw materials, services and sundry goods | 60/61 | -€38,148 | €17,566 | +€55,714 | |
| Gross operating margin | 9900 | -€38,148 | -€17,566 | +€20,582 | +54.0% |
| Operating profit (loss) | 9901 | -€38,148 | -€17,566 | +€20,582 | +54.0% |
| Financial charges | 65/66B | €176,368 | €173,406 | -€2,962 | -1.7% |
| Recurring financial charges | 65 | €176,368 | €173,406 | -€2,962 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | -€214,516 | -€190,972 | +€23,544 | +11.0% |
| Profit (loss) for the period | 9904 | -€214,516 | -€190,972 | +€23,544 | +11.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€214,516 | -€190,972 | +€23,544 | +11.0% |
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 13 October 2026 via checked.be.