A2G Consulting: 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.
A2G Consulting
Largest movements
- Current investments +€125,000
new in 2025: €125,000
- Cash -€93,403
down €93,403 (-80.4%), from €116,115 to €22,712
mainly Contributions, distributions and other (-€178,990) and Current investments (-€125,000)
- Receivables within one year +€6,065
up €6,065 (+22.8%), from €26,617 to €32,682
of which Trade receivables: +€6,969
- Other debts +€152,182
new in 2025: €152,182
- Reserves -€119,851
down €119,851 (-88.5%), from €135,374 to €15,522
- Tax, wage and social debts +€4,817
up €4,817 (+75.4%), from €6,391 to €11,208
- Gross operating margin +€14,760
up €14,760 (+23.9%), from €61,804 to €76,564
- Taxes +€3,385
up €3,385 (+27.5%), from €12,316 to €15,702
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.
Cash bridge derived
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 | €145,028 | €182,030 | +€37,001 | +25.5% |
| Fixed assets | 21/28 | €1,253 | €604 | -€649 | -51.8% |
| Tangible fixed assets | 22/27 | €1,253 | €604 | -€649 | -51.8% |
| Furniture and vehicles | 24 | €1,253 | €604 | -€649 | -51.8% |
| Current assets | 29/58 | €143,775 | €181,425 | +€37,650 | +26.2% |
| Amounts receivable within one year | 40/41 | €26,617 | €32,682 | +€6,065 | +22.8% |
| Trade receivables | 40 | €25,713 | €32,682 | +€6,969 | +27.1% |
| Other amounts receivable | 41 | €904 | €0 | -€904 | -100.0% |
| Current investments | 50/53 | - | €125,000 | +€125,000 | |
| Cash at bank and in hand | 54/58 | €116,115 | €22,712 | -€93,403 | -80.4% |
| Deferred charges and accrued income | 490/1 | €1,044 | €1,032 | -€11 | -1.1% |
| Total equity and liabilities | 10/49 | €145,028 | €182,030 | +€37,001 | +25.5% |
| Equity | 10/15 | €138,374 | €18,522 | -€119,851 | -86.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €135,374 | €15,522 | -€119,851 | -88.5% |
| Distributable reserves | 133 | €135,374 | €15,522 | -€119,851 | -88.5% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €6,655 | €163,507 | +€156,853 | +2356.9% |
| Amounts payable within one year | 42/48 | €6,455 | €163,507 | +€157,053 | +2433.1% |
| Trade debts | 44 | €64 | €118 | +€54 | +84.2% |
| Suppliers | 440/4 | €64 | €118 | +€54 | +84.2% |
| Taxes, remuneration and social security | 45 | €6,391 | €11,208 | +€4,817 | +75.4% |
| Taxes | 450/3 | €6,391 | €11,208 | +€4,817 | +75.4% |
| Other amounts payable | 47/48 | - | €152,182 | +€152,182 | |
| Accrued charges and deferred income | 492/3 | €200 | €0 | -€200 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,215 | €649 | -€566 | -46.6% |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340.4% |
| Gross operating margin | 9900 | €61,804 | €76,564 | +€14,760 | +23.9% |
| Operating profit (loss) | 9901 | €60,471 | €75,395 | +€14,924 | +24.7% |
| Financial income | 75/76B | €735 | €628 | -€107 | -14.5% |
| Recurring financial income | 75 | €735 | €628 | -€107 | -14.5% |
| Financial charges | 65/66B | €1,572 | €1,182 | -€389 | -24.8% |
| Recurring financial charges | 65 | €1,572 | €1,182 | -€389 | -24.8% |
| Profit (loss) for the period before taxes | 9903 | €59,634 | €74,841 | +€15,206 | +25.5% |
| Income taxes | 67/77 | €12,316 | €15,702 | +€3,385 | +27.5% |
| Profit (loss) for the period | 9904 | €47,318 | €59,139 | +€11,821 | +25.0% |
| Profit (loss) for the period to be appropriated | 9905 | €47,318 | €59,139 | +€11,821 | +25.0% |
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 8 October 2026 via checked.be.