AAA Consulting: what changed
What changed
AAA Consulting
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
-€766
2024 · -€1,017+€251
Equity
€5,814
2024 · €6,579-€766
Cash
€2,807
2024 · €2,807
Balance sheet total
€6,374
2024 · €7,318-€944
Largest movements
Assets
- Receivables within one year -€1,195
down €1,195 (-26.5%), from €4,511 to €3,316
- Deferred charges and accrued income +€251
new in 2025: €251
Equity and liabilities
- Profit (loss) carried forward -€766
down €766 (-10.3%), from -€7,433 to -€8,199
- Trade debts -€178
down €178 (-24.1%), from €739 to €560
Income statement
- Gross operating margin +€314
up €314 (+49.8%), from -€630 to -€316
- Other operating charges +€313
up €313 (+80.9%), from €387 to €701
- Financial income +€251
new in 2025: €251
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€1,017
Gross operating margin
+€314
Other operating charges
-€313
Financial income
+€251
Result 2025
-€766
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
€0
Investment
€0
Financing
€0
Cash 2024
€2,807
From operations (derived)
€0
Net result for the year
-€766
Receivables within one year
+€1,195
Deferred charges and accrued income
-€251
Trade debts
-€178
Cash 2025
€2,807
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,318 | €6,374 | -€944 | -12.9% |
| Current assets | 29/58 | €7,318 | €6,374 | -€944 | -12.9% |
| Amounts receivable within one year | 40/41 | €4,511 | €3,316 | -€1,195 | -26.5% |
| Other amounts receivable | 41 | €4,511 | €3,316 | -€1,195 | -26.5% |
| Cash at bank and in hand | 54/58 | €2,807 | €2,807 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | - | €251 | +€251 | |
| Total equity and liabilities | 10/49 | €7,318 | €6,374 | -€944 | -12.9% |
| Equity | 10/15 | €6,579 | €5,814 | -€766 | -11.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €7,812 | €7,812 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €5,952 | €5,952 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,433 | -€8,199 | -€766 | -10.3% |
| Amounts payable | 17/49 | €739 | €560 | -€178 | -24.1% |
| Amounts payable within one year | 42/48 | €739 | €560 | -€178 | -24.1% |
| Trade debts | 44 | €739 | €560 | -€178 | -24.1% |
| Suppliers | 440/4 | €739 | €560 | -€178 | -24.1% |
| Other operating charges | 640/8 | €387 | €701 | +€313 | +80.9% |
| Gross operating margin | 9900 | -€630 | -€316 | +€314 | +49.8% |
| Operating profit (loss) | 9901 | -€1,017 | -€1,017 | +€0 | 0.0% |
| Financial income | 75/76B | - | €251 | +€251 | |
| Recurring financial income | 75 | - | €251 | +€251 | |
| Profit (loss) for the period before taxes | 9903 | -€1,017 | -€766 | +€251 | +24.7% |
| Profit (loss) for the period | 9904 | -€1,017 | -€766 | +€251 | +24.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,017 | -€766 | +€251 | +24.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.