A2NS 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.
A2NS CONSULT
Largest movements
- Receivables within one year +€9,306
up €9,306 (+46.5%), from €20,008 to €29,314
of which Trade receivables: +€5,781
- Deferred charges and accrued income +€7,326
up €7,326 (+304%), from €2,413 to €9,739
- Cash -€3,615
down €3,615 (-5.2%), from €69,063 to €65,448
mainly Contributions, distributions and other (-€88,414) and Receivables within one year (-€9,306)
- Current investments +€2,762
up €2,762 (+10.0%), from €27,713 to €30,475
- Tangible fixed assets -€2,065
down €2,065 (-22.0%), from €9,377 to €7,312
of which Furniture and vehicles: -€5,310
- Other debts +€32,445
up €32,445 (+70.9%), from €45,746 to €78,191
- Reserves -€30,391
down €30,391 (-55.9%), from €54,343 to €23,953
- Tax, wage and social debts +€7,150
up €7,150 (+73.7%), from €9,700 to €16,850
- Trade debts +€4,510
up €4,510 (+70.1%), from €6,435 to €10,945
- Gross operating margin +€6,845
up €6,845 (+9.4%), from €73,041 to €79,886
- Depreciation -€2,626
down €2,626 (-42.1%), from €6,243 to €3,617
- Taxes +€2,359
up €2,359 (+16.3%), from €14,517 to €16,876
- Financial charges +€820
up €820 (+79.5%), from €1,032 to €1,852
of which Financial charges: +€749
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 | €128,724 | €142,439 | +€13,714 | +10.7% |
| Fixed assets | 21/28 | €9,527 | €7,462 | -€2,065 | -21.7% |
| Tangible fixed assets | 22/27 | €9,377 | €7,312 | -€2,065 | -22.0% |
| Furniture and vehicles | 24 | €7,631 | €2,321 | -€5,310 | -69.6% |
| Other tangible fixed assets | 26 | €1,747 | €4,991 | +€3,245 | +186% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €119,197 | €134,977 | +€15,779 | +13.2% |
| Amounts receivable within one year | 40/41 | €20,008 | €29,314 | +€9,306 | +46.5% |
| Trade receivables | 40 | €17,789 | €23,570 | +€5,781 | +32.5% |
| Other amounts receivable | 41 | €2,219 | €5,745 | +€3,526 | +159% |
| Current investments | 50/53 | €27,713 | €30,475 | +€2,762 | +10.0% |
| Cash at bank and in hand | 54/58 | €69,063 | €65,448 | -€3,615 | -5.2% |
| Deferred charges and accrued income | 490/1 | €2,413 | €9,739 | +€7,326 | +304% |
| Total equity and liabilities | 10/49 | €128,724 | €142,439 | +€13,714 | +10.7% |
| Equity | 10/15 | €66,843 | €36,453 | -€30,391 | -45.5% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €54,343 | €23,953 | -€30,391 | -55.9% |
| Distributable reserves | 133 | €54,343 | €23,953 | -€30,391 | -55.9% |
| Amounts payable | 17/49 | €61,881 | €105,986 | +€44,105 | +71.3% |
| Amounts payable within one year | 42/48 | €61,881 | €105,986 | +€44,105 | +71.3% |
| Trade debts | 44 | €6,435 | €10,945 | +€4,510 | +70.1% |
| Suppliers | 440/4 | €6,435 | €10,945 | +€4,510 | +70.1% |
| Taxes, remuneration and social security | 45 | €9,700 | €16,850 | +€7,150 | +73.7% |
| Taxes | 450/3 | €9,700 | €16,850 | +€7,150 | +73.7% |
| Other amounts payable | 47/48 | €45,746 | €78,191 | +€32,445 | +70.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,243 | €3,617 | -€2,626 | -42.1% |
| Gross operating margin | 9900 | €73,041 | €79,886 | +€6,845 | +9.4% |
| Operating profit (loss) | 9901 | €66,798 | €76,270 | +€9,471 | +14.2% |
| Financial income | 75/76B | €312 | €482 | +€170 | +54.5% |
| Recurring financial income | 75 | €312 | €482 | +€170 | +54.5% |
| Financial charges | 65/66B | €1,032 | €1,852 | +€820 | +79.5% |
| Recurring financial charges | 65 | €993 | €1,743 | +€749 | +75.4% |
| Non-recurring financial charges | 66B | €38 | €109 | +€71 | +184% |
| Profit (loss) for the period before taxes | 9903 | €66,078 | €74,900 | +€8,821 | +13.4% |
| Income taxes | 67/77 | €14,517 | €16,876 | +€2,359 | +16.3% |
| Profit (loss) for the period | 9904 | €51,561 | €58,023 | +€6,462 | +12.5% |
| Profit (loss) for the period to be appropriated | 9905 | €51,561 | €58,023 | +€6,462 | +12.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.