A.O.L 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.O.L Consult
Largest movements
- Receivables within one year +€14,528
up €14,528 (+126%), from €11,568 to €26,096
- Cash -€8,462
down €8,462 (-32.3%), from €26,203 to €17,741
mainly Receivables within one year (-€14,528) and Tax, wage and social debts (-€5,612)
- Tangible fixed assets -€2,180
down €2,180 (-51.5%), from €4,229 to €2,050
- Profit (loss) carried forward +€7,575
up €7,575 (+34.4%), from €22,046 to €29,621
- Tax, wage and social debts -€5,612
down €5,612 (-48.6%), from €11,551 to €5,938
- Other debts +€2,241
up €2,241 (+45.2%), from €4,961 to €7,202
- Trade debts -€501
down €501 (-25.4%), from €1,970 to €1,469
- Gross operating margin -€5,566
down €5,566 (-31.6%), from €17,615 to €12,048
- Taxes -€2,163
down €2,163 (-66.3%), from €3,262 to €1,099
- Financial charges -€187
down €187 (-42.3%), from €443 to €256
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 | €42,529 | €46,231 | +€3,702 | +8.7% |
| Fixed assets | 21/28 | €4,229 | €2,050 | -€2,180 | -51.5% |
| Tangible fixed assets | 22/27 | €4,229 | €2,050 | -€2,180 | -51.5% |
| Furniture and vehicles | 24 | €4,229 | €2,050 | -€2,180 | -51.5% |
| Current assets | 29/58 | €38,299 | €44,181 | +€5,882 | +15.4% |
| Amounts receivable within one year | 40/41 | €11,568 | €26,096 | +€14,528 | +126% |
| Trade receivables | 40 | €11,568 | €26,096 | +€14,528 | +126% |
| Cash at bank and in hand | 54/58 | €26,203 | €17,741 | -€8,462 | -32.3% |
| Deferred charges and accrued income | 490/1 | €528 | €344 | -€184 | -34.8% |
| Total equity and liabilities | 10/49 | €42,529 | €46,231 | +€3,702 | +8.7% |
| Equity | 10/15 | €24,046 | €31,621 | +€7,575 | +31.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,046 | €29,621 | +€7,575 | +34.4% |
| Amounts payable | 17/49 | €18,482 | €14,610 | -€3,872 | -21.0% |
| Amounts payable within one year | 42/48 | €18,482 | €14,610 | -€3,872 | -21.0% |
| Trade debts | 44 | €1,970 | €1,469 | -€501 | -25.4% |
| Suppliers | 440/4 | €1,970 | €1,469 | -€501 | -25.4% |
| Taxes, remuneration and social security | 45 | €11,551 | €5,938 | -€5,612 | -48.6% |
| Taxes | 450/3 | €11,551 | €5,938 | -€5,612 | -48.6% |
| Other amounts payable | 47/48 | €4,961 | €7,202 | +€2,241 | +45.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,153 | €2,180 | +€27 | +1.3% |
| Other operating charges | 640/8 | €916 | €939 | +€23 | +2.5% |
| Gross operating margin | 9900 | €17,615 | €12,048 | -€5,566 | -31.6% |
| Operating profit (loss) | 9901 | €14,546 | €8,930 | -€5,616 | -38.6% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €443 | €256 | -€187 | -42.3% |
| Recurring financial charges | 65 | €443 | €256 | -€187 | -42.3% |
| Profit (loss) for the period before taxes | 9903 | €14,104 | €8,674 | -€5,430 | -38.5% |
| Income taxes | 67/77 | €3,262 | €1,099 | -€2,163 | -66.3% |
| Profit (loss) for the period | 9904 | €10,842 | €7,575 | -€3,268 | -30.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,842 | €7,575 | -€3,268 | -30.1% |
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 29 October 2026 via checked.be.