ST Consilium: 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.
ST Consilium
Largest movements
- Receivables after one year -€5,000
no longer reported in 2025 (was €5,000)
- Tangible fixed assets -€3,687
down €3,687 (-23.5%), from €15,693 to €12,006
of which Furniture and vehicles: -€2,670
- Receivables within one year -€2,845
down €2,845 (-18.1%), from €15,722 to €12,876
of which Trade receivables: -€1,557
- Cash -€1,535
down €1,535 (-5.7%), from €27,120 to €25,585
mainly Contributions, distributions and other (-€72,728)
- Deferred charges and accrued income -€822
down €822 (-34.7%), from €2,365 to €1,544
- Reserves -€51,154
no longer reported in 2025 (was €51,154)
- Other debts +€36,787
new in 2025: €36,787
- Gross operating margin +€4,902
up €4,902 (+17.4%), from €28,187 to €33,089
- Taxes +€1,087
up €1,087 (+18.3%), from €5,958 to €7,046
- Depreciation +€337
up €337 (+10.0%), from €3,350 to €3,687
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 | €66,400 | €52,511 | -€13,889 | -20.9% |
| Fixed assets | 21/28 | €16,193 | €12,506 | -€3,687 | -22.8% |
| Tangible fixed assets | 22/27 | €15,693 | €12,006 | -€3,687 | -23.5% |
| Plant, machinery and equipment | 23 | €2,922 | €2,420 | -€502 | -17.2% |
| Furniture and vehicles | 24 | €8,882 | €6,212 | -€2,670 | -30.1% |
| Other tangible fixed assets | 26 | €3,889 | €3,374 | -€515 | -13.2% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €50,207 | €40,005 | -€10,202 | -20.3% |
| Amounts receivable after more than one year | 29 | €5,000 | - | -€5,000 | |
| Other amounts receivable | 291 | €5,000 | - | -€5,000 | |
| Amounts receivable within one year | 40/41 | €15,722 | €12,876 | -€2,845 | -18.1% |
| Trade receivables | 40 | €13,479 | €11,922 | -€1,557 | -11.6% |
| Other amounts receivable | 41 | €2,242 | €954 | -€1,288 | -57.4% |
| Cash at bank and in hand | 54/58 | €27,120 | €25,585 | -€1,535 | -5.7% |
| Deferred charges and accrued income | 490/1 | €2,365 | €1,544 | -€822 | -34.7% |
| Total equity and liabilities | 10/49 | €66,400 | €52,511 | -€13,889 | -20.9% |
| Equity | 10/15 | €55,154 | €4,000 | -€51,154 | -92.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €51,154 | - | -€51,154 | |
| Distributable reserves | 133 | €51,154 | - | -€51,154 | |
| Amounts payable | 17/49 | €11,246 | €48,511 | +€37,265 | +331% |
| Amounts payable within one year | 42/48 | €11,246 | €48,511 | +€37,265 | +331% |
| Trade debts | 44 | €2,402 | €2,865 | +€463 | +19.3% |
| Suppliers | 440/4 | €2,402 | €2,865 | +€463 | +19.3% |
| Taxes, remuneration and social security | 45 | €8,844 | €8,859 | +€15 | +0.2% |
| Taxes | 450/3 | €6,544 | €6,559 | +€15 | +0.2% |
| Remuneration and social security | 454/9 | €2,300 | €2,300 | = | 0.0% |
| Other amounts payable | 47/48 | - | €36,787 | +€36,787 | |
| Non-recurring operating income | 76A | - | €2,862 | +€2,862 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,350 | €3,687 | +€337 | +10.0% |
| Other operating charges | 640/8 | €509 | €760 | +€251 | +49.3% |
| Gross operating margin | 9900 | €28,187 | €33,089 | +€4,902 | +17.4% |
| Operating profit (loss) | 9901 | €24,328 | €28,643 | +€4,315 | +17.7% |
| Financial income | 75/76B | €66 | €139 | +€73 | +110% |
| Recurring financial income | 75 | €66 | €139 | +€73 | +110% |
| Financial charges | 65/66B | €139 | €162 | +€23 | +16.5% |
| Recurring financial charges | 65 | €139 | €162 | +€23 | +16.5% |
| Profit (loss) for the period before taxes | 9903 | €24,255 | €28,620 | +€4,364 | +18.0% |
| Income taxes | 67/77 | €5,958 | €7,046 | +€1,087 | +18.3% |
| Profit (loss) for the period | 9904 | €18,297 | €21,574 | +€3,277 | +17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,297 | €21,574 | +€3,277 | +17.9% |
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 23 October 2026 via checked.be.