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A2: what changed

Two fiscal 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.

What changed

A2

BE 0807.274.877
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4.2m
2024 · -€124,151+€4.4m
Equity
€5.9m
2024 · €1.7m+€4.2m
Cash
€4.3m
2024 · €149,926+€4.1m
Balance sheet total
€11.4m
2024 · €7.5m+€3.8m

Largest movements

2024 to 2025
Assets
  • Cash +€4.1m

    up €4.1m (+2742.6%), from €149,926 to €4.3m

    mainly Net result for the year (+€4.2m) and Short-term financial debts (+€2.0m)

  • Financial fixed assets -€210,825

    down €210,825 (-5.0%), from €4.2m to €4.0m

  • Receivables within one year -€119,450

    down €119,450 (-92.3%), from €129,450 to €10,000

Equity and liabilities
  • Profit (loss) carried forward +€4.2m

    up €4.2m, from -€1.2m to €3.1m

  • Provisions -€2.0m

    down €2.0m (-47.9%), from €4.2m to €2.2m

  • Short-term financial debts +€2.0m

    up €2.0m (+398.1%), from €500,000 to €2.5m

    of which Other loans: +€2.5m

  • Other debts -€853,519

    down €853,519 (-74.3%), from €1.1m to €294,754

  • Tax, wage and social debts +€454,901

    up €454,901 (+3188.4%), from €14,268 to €469,168

Income statement
  • Financial income +€6.3m

    up €6.3m (+27415.3%), from €22,941 to €6.3m

  • Taxes +€1.5m

    up €1.5m (+51320.3%), from €2,876 to €1.5m

  • Financial charges +€527,533

    up €527,533 (+159.4%), from €331,020 to €858,553

  • Gross operating margin +€73,386

    up €73,386 (+36.7%), from €200,195 to €273,581

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€124,151
Gross operating margin +€73,386
Depreciation +€1,213
Other operating charges -€63
Financial income +€6.3m
Financial charges -€527,533
Taxes -€1.5m
Result 2025 €4.2m

Cash bridge derived

cash 2024 to 2025

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.

From operations +€2.0m
Investment +€152,625
Financing +€2.0m
Cash 2024 €149,926
Net result for the year +€4.2m
Depreciation +€6,971
Receivables within one year +€119,450
Provisions -€2.0m
Trade debts +€1,907
Tax, wage and social debts +€454,901
Other debts -€853,519
Investment in fixed assets (net) +€152,625
Short-term financial debts +€2.0m
Cash 2025 €4.3m
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €7,519,293 €11,352,118 +€3.8m +51.0%
Fixed assets 21/28 €7,179,917 €7,020,321 -€159,596 -2.2%
Tangible fixed assets 22/27 €2,954,198 €3,005,427 +€51,229 +1.7%
Land and buildings 22 €2,951,650 €3,003,869 +€52,219 +1.8%
Furniture and vehicles 24 €2,548 €1,558 -€990 -38.8%
Financial fixed assets 28 €4,225,719 €4,014,894 -€210,825 -5.0%
Current assets 29/58 €339,376 €4,331,797 +€4.0m +1176.4%
Amounts receivable within one year 40/41 €129,450 €10,000 -€119,450 -92.3%
Trade receivables 40 €129,450 €10,000 -€119,450 -92.3%
Current investments 50/53 €60,000 €60,000 = 0.0%
Cash at bank and in hand 54/58 €149,926 €4,261,797 +€4.1m +2742.6%
Total equity and liabilities 10/49 €7,519,293 €11,352,118 +€3.8m +51.0%
Equity 10/15 €1,678,840 €5,915,034 +€4.2m +252.3%
Contributions 10/11 €2,858,600 €2,858,600 = 0.0%
Profit (loss) carried forward 14 -€1,179,760 €3,056,434 +€4.2m
Provisions and deferred taxes 16 €4,172,432 €2,175,142 -€2.0m -47.9%
Provisions for liabilities and charges 160/5 €4,172,432 €2,175,142 -€2.0m -47.9%
Other liabilities and charges 164/5 €4,172,432 €2,175,142 -€2.0m -47.9%
Amounts payable 17/49 €1,668,022 €3,261,942 +€1.6m +95.6%
Amounts payable after more than one year 17 €1,120 €1,120 = 0.0%
Other amounts payable 178/9 €1,120 €1,120 = 0.0%
Amounts payable within one year 42/48 €1,666,902 €3,260,822 +€1.6m +95.6%
Financial debts 43 €500,000 €2,490,632 +€2.0m +398.1%
Credit institutions 430/8 €500,000 - -€500,000
Other loans 439 - €2,490,632 +€2.5m
Trade debts 44 €4,361 €6,268 +€1,907 +43.7%
Suppliers 440/4 €4,361 €6,268 +€1,907 +43.7%
Taxes, remuneration and social security 45 €14,268 €469,168 +€454,901 +3188.4%
Taxes 450/3 €14,268 €469,168 +€454,901 +3188.4%
Other amounts payable 47/48 €1,148,273 €294,754 -€853,519 -74.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,184 €6,971 -€1,213 -14.8%
Other operating charges 640/8 €5,206 €5,269 +€63 +1.2%
Gross operating margin 9900 €200,195 €273,581 +€73,386 +36.7%
Operating profit (loss) 9901 €186,804 €261,341 +€74,537 +39.9%
Financial income 75/76B €22,941 €6,312,203 +€6.3m +27415.3%
Recurring financial income 75 €22,941 €6,312,203 +€6.3m +27415.3%
Financial charges 65/66B €331,020 €858,553 +€527,533 +159.4%
Recurring financial charges 65 €331,020 €858,553 +€527,533 +159.4%
Profit (loss) for the period before taxes 9903 -€121,275 €5,714,991 +€5.8m
Income taxes 67/77 €2,876 €1,478,797 +€1.5m +51320.3%
Profit (loss) for the period 9904 -€124,151 €4,236,194 +€4.4m
Profit (loss) for the period to be appropriated 9905 -€124,151 €4,236,194 +€4.4m

Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.