Achilles 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.
Achilles Consulting
Largest movements
- Receivables within one year +€19,294
up €19,294 (+10,862%), from €178 to €19,471
- Cash +€10,870
up €10,870 (+96.2%), from €11,299 to €22,169
mainly Net result for the year (+€17,013) and Tax, wage and social debts (+€12,730)
- Deferred charges and accrued income +€2,299
new in 2025: €2,299
- Reserves +€15,823
up €15,823 (+206%), from €7,666 to €23,489
- Tax, wage and social debts +€12,730
new in 2025: €12,730
- Trade debts +€2,371
new in 2025: €2,371
- Profit (loss) carried forward +€1,189
no longer reported in 2025 (was -€1,189)
- Gross operating margin +€23,832
up €23,832, from -€1,147 to €22,685
- Taxes +€5,055
new in 2025: €5,055
- Financial charges +€448
up €448 (+1,054%), from €43 to €491
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 | €11,476 | €43,938 | +€32,462 | +283% |
| Current assets | 29/58 | €11,476 | €43,938 | +€32,462 | +283% |
| Amounts receivable within one year | 40/41 | €178 | €19,471 | +€19,294 | +10,862% |
| Trade receivables | 40 | €178 | €19,471 | +€19,294 | +10,862% |
| Cash at bank and in hand | 54/58 | €11,299 | €22,169 | +€10,870 | +96.2% |
| Deferred charges and accrued income | 490/1 | - | €2,299 | +€2,299 | |
| Total equity and liabilities | 10/49 | €11,476 | €43,938 | +€32,462 | +283% |
| Equity | 10/15 | €11,476 | €28,489 | +€17,013 | +148% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €7,666 | €23,489 | +€15,823 | +206% |
| Distributable reserves | 133 | €7,666 | €23,489 | +€15,823 | +206% |
| Profit (loss) carried forward | 14 | -€1,189 | - | +€1,189 | |
| Amounts payable | 17/49 | - | €15,450 | +€15,450 | |
| Amounts payable within one year | 42/48 | - | €15,450 | +€15,450 | |
| Trade debts | 44 | - | €2,371 | +€2,371 | |
| Suppliers | 440/4 | - | €2,371 | +€2,371 | |
| Taxes, remuneration and social security | 45 | - | €12,730 | +€12,730 | |
| Taxes | 450/3 | - | €12,730 | +€12,730 | |
| Other amounts payable | 47/48 | - | €349 | +€349 | |
| Other operating charges | 640/8 | €0 | €126 | +€126 | +83,900% |
| Gross operating margin | 9900 | -€1,147 | €22,685 | +€23,832 | |
| Operating profit (loss) | 9901 | -€1,147 | €22,559 | +€23,706 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €43 | €491 | +€448 | +1,054% |
| Recurring financial charges | 65 | €43 | €491 | +€448 | +1,054% |
| Profit (loss) for the period before taxes | 9903 | -€1,189 | €22,068 | +€23,257 | |
| Income taxes | 67/77 | - | €5,055 | +€5,055 | |
| Profit (loss) for the period | 9904 | -€1,189 | €17,013 | +€18,202 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,189 | €17,013 | +€18,202 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.