KONSULL: what changed
KONSULL
Largest movements
- Cash -€106,101
down €106,101 (-84.1%), from €126,193 to €20,092
mainly Contributions, distributions and other (-€56,961) and Net result for the year (-€43,027)
- Tangible fixed assets -€19,850
down €19,850 (-19.8%), from €100,179 to €80,329
of which Land and buildings: -€19,458
- Receivables within one year +€9,237
up €9,237 (+79.9%), from €11,561 to €20,798
- Profit (loss) carried forward -€100,443
down €100,443, from €27,062 to -€73,381
- Tax, wage and social debts -€10,239
no longer reported in 2025 (was €10,239)
- Trade debts -€6,125
no longer reported in 2025 (was €6,125)
- Gross operating margin -€36,421
down €36,421, from €4,000 to -€32,421
- Depreciation +€9,877
new in 2025: €9,877
- Other operating charges +€1,737
new in 2025: €1,737
- Financial income +€1,200
new in 2025: €1,200
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €277,933 | €161,219 | -€116,714 | -42.0% |
| Fixed assets | 21/28 | €100,179 | €80,329 | -€19,850 | -19.8% |
| Tangible fixed assets | 22/27 | €100,179 | €80,329 | -€19,850 | -19.8% |
| Land and buildings | 22 | €97,845 | €78,387 | -€19,458 | -19.9% |
| Plant, machinery and equipment | 23 | €291 | €1,942 | +€1,652 | +568% |
| Furniture and vehicles | 24 | €2,044 | - | -€2,044 | |
| Current assets | 29/58 | €177,754 | €80,890 | -€96,864 | -54.5% |
| Amounts receivable after more than one year | 29 | €40,000 | €40,000 | = | 0.0% |
| Other amounts receivable | 291 | €40,000 | €40,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €11,561 | €20,798 | +€9,237 | +79.9% |
| Other amounts receivable | 41 | €11,561 | €20,798 | +€9,237 | +79.9% |
| Cash at bank and in hand | 54/58 | €126,193 | €20,092 | -€106,101 | -84.1% |
| Total equity and liabilities | 10/49 | €277,933 | €161,219 | -€116,714 | -42.0% |
| Equity | 10/15 | €261,206 | €161,219 | -€99,987 | -38.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | - | €6,200 | +€6,200 | |
| Issued capital | 100 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €227,944 | €228,400 | +€456 | +0.2% |
| Tax-exempt reserves | 132 | €7,530 | €7,530 | = | 0.0% |
| Distributable reserves | 133 | €220,414 | €220,870 | +€456 | +0.2% |
| Profit (loss) carried forward | 14 | €27,062 | -€73,381 | -€100,443 | |
| Amounts payable | 17/49 | €16,727 | - | -€16,727 | |
| Amounts payable within one year | 42/48 | €16,727 | - | -€16,727 | |
| Financial debts | 43 | €364 | - | -€364 | |
| Credit institutions | 430/8 | €364 | - | -€364 | |
| Trade debts | 44 | €6,125 | - | -€6,125 | |
| Suppliers | 440/4 | €6,125 | - | -€6,125 | |
| Taxes, remuneration and social security | 45 | €10,239 | - | -€10,239 | |
| Taxes | 450/3 | €10,239 | - | -€10,239 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €9,877 | +€9,877 | |
| Other operating charges | 640/8 | - | €1,737 | +€1,737 | |
| Gross operating margin | 9900 | €4,000 | -€32,421 | -€36,421 | |
| Operating profit (loss) | 9901 | €4,000 | -€44,035 | -€48,035 | |
| Financial income | 75/76B | - | €1,200 | +€1,200 | |
| Recurring financial income | 75 | - | €1,200 | +€1,200 | |
| Financial charges | 65/66B | - | €192 | +€192 | |
| Recurring financial charges | 65 | - | €192 | +€192 | |
| Profit (loss) for the period before taxes | 9903 | €4,000 | -€43,027 | -€47,027 | |
| Profit (loss) for the period | 9904 | €4,000 | -€43,027 | -€47,027 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,000 | -€43,027 | -€47,027 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.