AC 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.
AC Consulting
Largest movements
- Receivables within one year +€60,000
new in 2025: €60,000
- Debts after one year -€88,492
down €88,492 (-10.1%), from €873,520 to €785,029
- Other debts +€81,371
up €81,371 (+192.9%), from €42,181 to €123,552
- Profit (loss) carried forward +€59,971
up €59,971 (+867892.2%), from €7 to €59,978
- Financial income +€60,000
new in 2025: €60,000
- Financial charges +€16,645
up €16,645 (+87.2%), from €19,088 to €35,733
- Gross operating margin +€16,441
up €16,441 (+85.4%), from €19,263 to €35,704
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 | €1,004,009 | €1,060,218 | +€56,209 | +5.6% |
| Fixed assets | 21/28 | €1,000,000 | €1,000,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,000,000 | €1,000,000 | = | 0.0% |
| Current assets | 29/58 | €4,009 | €60,218 | +€56,209 | +1402.1% |
| Amounts receivable within one year | 40/41 | - | €60,000 | +€60,000 | |
| Other amounts receivable | 41 | - | €60,000 | +€60,000 | |
| Cash at bank and in hand | 54/58 | €4,009 | €218 | -€3,791 | -94.6% |
| Total equity and liabilities | 10/49 | €1,004,009 | €1,060,218 | +€56,209 | +5.6% |
| Equity | 10/15 | €3,007 | €62,978 | +€59,971 | +1994.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7 | €59,978 | +€59,971 | +867892.2% |
| Amounts payable | 17/49 | €1,001,002 | €997,240 | -€3,762 | -0.4% |
| Amounts payable after more than one year | 17 | €873,520 | €785,029 | -€88,492 | -10.1% |
| Financial debts | 170/4 | €873,520 | €785,029 | -€88,492 | -10.1% |
| Amounts payable within one year | 42/48 | €127,481 | €212,211 | +€84,730 | +66.5% |
| Current portion of amounts payable after more than one year | 42 | €85,133 | €88,492 | +€3,359 | +3.9% |
| Taxes, remuneration and social security | 45 | €168 | €168 | = | 0.0% |
| Taxes | 450/3 | €168 | €168 | = | 0.0% |
| Other amounts payable | 47/48 | €42,181 | €123,552 | +€81,371 | +192.9% |
| Gross operating margin | 9900 | €19,263 | €35,704 | +€16,441 | +85.4% |
| Operating profit (loss) | 9901 | €19,263 | €35,704 | +€16,441 | +85.4% |
| Financial income | 75/76B | - | €60,000 | +€60,000 | |
| Recurring financial income | 75 | - | €60,000 | +€60,000 | |
| Financial charges | 65/66B | €19,088 | €35,733 | +€16,645 | +87.2% |
| Recurring financial charges | 65 | €19,088 | €35,733 | +€16,645 | +87.2% |
| Profit (loss) for the period before taxes | 9903 | €175 | €59,971 | +€59,797 | +34255.7% |
| Income taxes | 67/77 | €168 | - | -€168 | |
| Profit (loss) for the period | 9904 | €7 | €59,971 | +€59,964 | +867792.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7 | €59,971 | +€59,964 | +867792.2% |
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 11 October 2026 via checked.be.