A&P Consulting & Events: 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&P Consulting & Events
Largest movements
- Tangible fixed assets +€43,409
new in 2025: €43,409
- Receivables within one year +€13,375
up €13,375 (+2,701%), from €495 to €13,870
of which Trade receivables: +€13,794
- Cash -€2,532
down €2,532 (-100%), from €2,532 to €0
mainly Investment in fixed assets (net) (-€43,699) and Receivables within one year (-€13,375)
- Current portion of long-term debt +€26,043
new in 2025: €26,043
- Tax, wage and social debts +€11,202
new in 2025: €11,202
- Profit (loss) carried forward +€10,579
up €10,579, from -€2,463 to €8,116
- Short-term financial debts +€3,741
up €3,741 (+139%), from €2,690 to €6,431
of which Credit institutions: +€6,431
- Trade debts +€2,977
new in 2025: €2,977
- Turnover +€129,030
new in 2025: €129,030
- Purchases and services +€110,256
new in 2025: €110,256
- Gross operating margin +€21,237
up €21,237, from -€2,463 to €18,774
- Financial charges +€4,711
new in 2025: €4,711
- Taxes +€2,630
new in 2025: €2,630
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 | €3,227 | €57,769 | +€54,542 | +1,690% |
| Fixed assets | 21/28 | €200 | €43,899 | +€43,699 | +21,850% |
| Tangible fixed assets | 22/27 | - | €43,409 | +€43,409 | |
| Furniture and vehicles | 24 | - | €43,409 | +€43,409 | |
| Financial fixed assets | 28 | €200 | €490 | +€290 | +145% |
| Current assets | 29/58 | €3,027 | €13,870 | +€10,843 | +358% |
| Amounts receivable within one year | 40/41 | €495 | €13,870 | +€13,375 | +2,701% |
| Trade receivables | 40 | - | €13,794 | +€13,794 | |
| Other amounts receivable | 41 | €495 | €76 | -€419 | -84.7% |
| Cash at bank and in hand | 54/58 | €2,532 | €0 | -€2,532 | -100% |
| Total equity and liabilities | 10/49 | €3,227 | €57,769 | +€54,542 | +1,690% |
| Equity | 10/15 | €537 | €11,116 | +€10,579 | +1,969% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,463 | €8,116 | +€10,579 | |
| Amounts payable | 17/49 | €2,690 | €46,653 | +€43,963 | +1,634% |
| Amounts payable within one year | 42/48 | €2,690 | €46,653 | +€43,963 | +1,634% |
| Current portion of amounts payable after more than one year | 42 | - | €26,043 | +€26,043 | |
| Financial debts | 43 | €2,690 | €6,431 | +€3,741 | +139% |
| Credit institutions | 430/8 | - | €6,431 | +€6,431 | |
| Other loans | 439 | €2,690 | - | -€2,690 | |
| Trade debts | 44 | - | €2,977 | +€2,977 | |
| Suppliers | 440/4 | - | €2,977 | +€2,977 | |
| Taxes, remuneration and social security | 45 | - | €11,202 | +€11,202 | |
| Taxes | 450/3 | - | €11,202 | +€11,202 | |
| Turnover | 70 | - | €129,030 | +€129,030 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €110,256 | +€110,256 | |
| Other operating charges | 640/8 | - | €854 | +€854 | |
| Gross operating margin | 9900 | -€2,463 | €18,774 | +€21,237 | |
| Operating profit (loss) | 9901 | -€2,463 | €17,920 | +€20,383 | |
| Financial charges | 65/66B | - | €4,711 | +€4,711 | |
| Recurring financial charges | 65 | - | €4,711 | +€4,711 | |
| Profit (loss) for the period before taxes | 9903 | -€2,463 | €13,209 | +€15,672 | |
| Income taxes | 67/77 | - | €2,630 | +€2,630 | |
| Profit (loss) for the period | 9904 | -€2,463 | €10,579 | +€13,042 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,463 | €10,579 | +€13,042 |
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.