Ace Consult: 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.
Ace Consult
Largest movements
- Tangible fixed assets +€2,048
up €2,048 (+703.8%), from €291 to €2,339
- Receivables within one year +€1,624
up €1,624 (+869.9%), from €187 to €1,811
of which Other amounts receivable: +€972
- Financial fixed assets +€1,000
new in 2025: €1,000
- Stocks and contracts -€427
down €427 (-11.6%), from €3,677 to €3,250
- Formation expenses -€288
no longer reported in 2025 (was €288)
- Profit (loss) carried forward +€2,872
up €2,872 (+26.1%), from -€11,023 to -€8,151
- Trade debts +€557
up €557 (+94.4%), from €590 to €1,148
- Tax, wage and social debts +€538
new in 2025: €538
- Gross operating margin +€4,449
up €4,449, from -€498 to €3,951
- Depreciation +€188
up €188 (+29.4%), from €641 to €829
- Financial income -€52
no longer reported in 2025 (was €52)
- Financial charges +€52
up €52 (+26.1%), from €198 to €250
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 | €6,567 | €10,534 | +€3,967 | +60.4% |
| Formation expenses | 20 | €288 | - | -€288 | |
| Fixed assets | 21/28 | €291 | €3,339 | +€3,048 | +1047.4% |
| Tangible fixed assets | 22/27 | €291 | €2,339 | +€2,048 | +703.8% |
| Plant, machinery and equipment | 23 | €291 | €2,339 | +€2,048 | +703.8% |
| Financial fixed assets | 28 | - | €1,000 | +€1,000 | |
| Current assets | 29/58 | €5,988 | €7,195 | +€1,207 | +20.1% |
| Stocks and contracts in progress | 3 | €3,677 | €3,250 | -€427 | -11.6% |
| Stocks | 30/36 | €3,677 | €3,250 | -€427 | -11.6% |
| Amounts receivable within one year | 40/41 | €187 | €1,811 | +€1,624 | +869.9% |
| Trade receivables | 40 | €36 | €688 | +€653 | +1838.1% |
| Other amounts receivable | 41 | €151 | €1,123 | +€972 | +642.6% |
| Cash at bank and in hand | 54/58 | €2,124 | €2,133 | +€9 | +0.4% |
| Total equity and liabilities | 10/49 | €6,567 | €10,534 | +€3,967 | +60.4% |
| Equity | 10/15 | €3,977 | €6,849 | +€2,872 | +72.2% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,023 | -€8,151 | +€2,872 | +26.1% |
| Amounts payable | 17/49 | €2,590 | €3,685 | +€1,095 | +42.3% |
| Amounts payable within one year | 42/48 | €2,590 | €3,685 | +€1,095 | +42.3% |
| Trade debts | 44 | €590 | €1,148 | +€557 | +94.4% |
| Suppliers | 440/4 | €590 | €1,148 | +€557 | +94.4% |
| Taxes, remuneration and social security | 45 | - | €538 | +€538 | |
| Taxes | 450/3 | - | €538 | +€538 | |
| Other amounts payable | 47/48 | €2,000 | €2,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €641 | €829 | +€188 | +29.4% |
| Gross operating margin | 9900 | -€498 | €3,951 | +€4,449 | |
| Operating profit (loss) | 9901 | -€1,139 | €3,122 | +€4,261 | |
| Financial income | 75/76B | €52 | - | -€52 | |
| Recurring financial income | 75 | €52 | - | -€52 | |
| Financial charges | 65/66B | €198 | €250 | +€52 | +26.1% |
| Recurring financial charges | 65 | €198 | €250 | +€52 | +26.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,285 | €2,872 | +€4,157 | |
| Profit (loss) for the period | 9904 | -€1,285 | €2,872 | +€4,157 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,285 | €2,872 | +€4,157 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.