AB AF Consulting: 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.
AB AF Consulting
Largest movements
- Cash +€44,633
up €44,633 (+4127.2%), from €1,081 to €45,715
mainly Net result for the year (+€58,628) and Trade debts (+€2,630)
- Deferred charges and accrued income +€17,295
new in 2025: €17,295
- Receivables within one year +€838
new in 2025: €838
- Formation expenses -€832
down €832 (-34.1%), from €2,442 to €1,610
- Profit (loss) carried forward +€58,628
up €58,628, from -€772 to €57,856
- Trade debts +€2,630
up €2,630 (+203.1%), from €1,295 to €3,925
- Tax, wage and social debts +€677
new in 2025: €677
- Gross operating margin +€79,460
up €79,460, from -€323 to €79,136
- Taxes +€17,362
new in 2025: €17,362
- Other operating charges +€1,822
up €1,822 (+470.3%), from €387 to €2,209
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 | €3,523 | €65,458 | +€61,934 | +1757.8% |
| Formation expenses | 20 | €2,442 | €1,610 | -€832 | -34.1% |
| Current assets | 29/58 | €1,081 | €63,848 | +€62,767 | +5804.0% |
| Amounts receivable within one year | 40/41 | - | €838 | +€838 | |
| Other amounts receivable | 41 | - | €838 | +€838 | |
| Cash at bank and in hand | 54/58 | €1,081 | €45,715 | +€44,633 | +4127.2% |
| Deferred charges and accrued income | 490/1 | - | €17,295 | +€17,295 | |
| Total equity and liabilities | 10/49 | €3,523 | €65,458 | +€61,934 | +1757.8% |
| Equity | 10/15 | €2,229 | €60,856 | +€58,628 | +2630.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€772 | €57,856 | +€58,628 | |
| Amounts payable | 17/49 | €1,295 | €4,602 | +€3,307 | +255.4% |
| Amounts payable within one year | 42/48 | €1,295 | €4,602 | +€3,307 | +255.4% |
| Trade debts | 44 | €1,295 | €3,925 | +€2,630 | +203.1% |
| Suppliers | 440/4 | €1,295 | €3,925 | +€2,630 | +203.1% |
| Taxes, remuneration and social security | 45 | - | €677 | +€677 | |
| Taxes | 450/3 | - | €677 | +€677 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54 | €832 | +€778 | +1430.7% |
| Other operating charges | 640/8 | €387 | €2,209 | +€1,822 | +470.3% |
| Gross operating margin | 9900 | -€323 | €79,136 | +€79,460 | |
| Operating profit (loss) | 9901 | -€765 | €76,095 | +€76,860 | |
| Financial charges | 65/66B | €7 | €106 | +€99 | +1526.2% |
| Recurring financial charges | 65 | €7 | €106 | +€99 | +1526.2% |
| Profit (loss) for the period before taxes | 9903 | -€772 | €75,990 | +€76,761 | |
| Income taxes | 67/77 | - | €17,362 | +€17,362 | |
| Profit (loss) for the period | 9904 | -€772 | €58,628 | +€59,399 | |
| Profit (loss) for the period to be appropriated | 9905 | -€772 | €58,628 | +€59,399 |
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 12 October 2026 via checked.be.