A-BEDERT CONSULT: 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.
A-BEDERT CONSULT
Largest movements
- Current investments +€161,976
new in 2025: €161,976
- Cash -€78,236
down €78,236 (-84.9%), from €92,101 to €13,864
mainly Current investments (-€161,976) and Other debts (-€1,215)
- Receivables within one year -€3,820
down €3,820 (-79.4%), from €4,808 to €988
of which Other amounts receivable: -€3,820
- Profit (loss) carried forward +€78,790
up €78,790 (+117%), from €67,140 to €145,930
- Tax, wage and social debts +€2,008
up €2,008 (+12.0%), from €16,786 to €18,793
- Gross operating margin +€13,974
up €13,974 (+16.4%), from €85,163 to €99,136
- Taxes +€3,044
up €3,044 (+17.7%), from €17,192 to €20,237
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 | €98,777 | €178,820 | +€80,043 | +81.0% |
| Current assets | 29/58 | €98,777 | €178,820 | +€80,043 | +81.0% |
| Amounts receivable within one year | 40/41 | €4,808 | €988 | -€3,820 | -79.4% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €4,808 | €988 | -€3,820 | -79.4% |
| Current investments | 50/53 | - | €161,976 | +€161,976 | |
| Cash at bank and in hand | 54/58 | €92,101 | €13,864 | -€78,236 | -84.9% |
| Deferred charges and accrued income | 490/1 | €1,868 | €1,991 | +€123 | +6.6% |
| Total equity and liabilities | 10/49 | €98,777 | €178,820 | +€80,043 | +81.0% |
| Equity | 10/15 | €69,640 | €148,430 | +€78,790 | +113% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,140 | €145,930 | +€78,790 | +117% |
| Amounts payable | 17/49 | €29,136 | €30,389 | +€1,253 | +4.3% |
| Amounts payable within one year | 42/48 | €29,136 | €30,389 | +€1,253 | +4.3% |
| Trade debts | 44 | €804 | €1,265 | +€460 | +57.2% |
| Suppliers | 440/4 | €804 | €1,265 | +€460 | +57.2% |
| Taxes, remuneration and social security | 45 | €16,786 | €18,793 | +€2,008 | +12.0% |
| Taxes | 450/3 | €16,786 | €18,793 | +€2,008 | +12.0% |
| Other amounts payable | 47/48 | €11,546 | €10,331 | -€1,215 | -10.5% |
| Other operating charges | 640/8 | - | €218 | +€218 | |
| Gross operating margin | 9900 | €85,163 | €99,136 | +€13,974 | +16.4% |
| Operating profit (loss) | 9901 | €85,163 | €98,919 | +€13,756 | +16.2% |
| Financial income | 75/76B | €0 | €750 | +€750 | +1,249,283% |
| Recurring financial income | 75 | €0 | €750 | +€750 | +1,249,283% |
| Financial charges | 65/66B | €16 | €642 | +€626 | +3,852% |
| Recurring financial charges | 65 | €16 | €642 | +€626 | +3,852% |
| Profit (loss) for the period before taxes | 9903 | €85,147 | €99,027 | +€13,880 | +16.3% |
| Income taxes | 67/77 | €17,192 | €20,237 | +€3,044 | +17.7% |
| Profit (loss) for the period | 9904 | €67,954 | €78,790 | +€10,836 | +15.9% |
| Profit (loss) for the period to be appropriated | 9905 | €67,954 | €78,790 | +€10,836 | +15.9% |
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 15 October 2026 via checked.be.