Advanced Consulting et Services: what changed
Advanced Consulting et Services
Largest movements
- Cash +€41,405
up €41,405 (+34.3%), from €120,572 to €161,977
mainly Net result for the year (+€35,284) and Depreciation (+€11,151)
- Tangible fixed assets -€11,151
down €11,151 (-33.3%), from €33,454 to €22,303
- Reserves +€31,800
up €31,800 (+30.8%), from €103,345 to €135,145
- Tax, wage and social debts -€2,649
down €2,649 (-8.1%), from €32,589 to €29,941
of which Taxes: -€3,149
- Gross operating margin -€25,057
down €25,057 (-25.8%), from €97,020 to €71,963
- Purchases and services +€10,009
up €10,009 (+25.2%), from €39,777 to €49,787
- Turnover -€5,718
down €5,718 (-4.6%), from €124,392 to €118,674
- Taxes -€2,980
down €2,980 (-10.6%), from €28,146 to €25,166
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €228,127 | €257,899 | +€29,772 | +13.1% |
| Fixed assets | 21/28 | €33,454 | €22,303 | -€11,151 | -33.3% |
| Tangible fixed assets | 22/27 | €33,454 | €22,303 | -€11,151 | -33.3% |
| Furniture and vehicles | 24 | €33,454 | €22,303 | -€11,151 | -33.3% |
| Current assets | 29/58 | €194,674 | €235,596 | +€40,923 | +21.0% |
| Amounts receivable within one year | 40/41 | €19,102 | €18,619 | -€482 | -2.5% |
| Trade receivables | 40 | €19,102 | €18,619 | -€482 | -2.5% |
| Current investments | 50/53 | €55,000 | €55,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €120,572 | €161,977 | +€41,405 | +34.3% |
| Total equity and liabilities | 10/49 | €228,127 | €257,899 | +€29,772 | +13.1% |
| Equity | 10/15 | €154,792 | €186,576 | +€31,784 | +20.5% |
| Contributions | 10/11 | €8,676 | €8,676 | = | 0.0% |
| Reserves | 13 | €103,345 | €135,145 | +€31,800 | +30.8% |
| Distributable reserves | 133 | €103,345 | €135,145 | +€31,800 | +30.8% |
| Profit (loss) carried forward | 14 | €42,771 | €42,755 | -€16 | 0.0% |
| Amounts payable | 17/49 | €73,336 | €71,323 | -€2,013 | -2.7% |
| Amounts payable within one year | 42/48 | €67,453 | €65,440 | -€2,013 | -3.0% |
| Trade debts | 44 | €2,460 | €2,656 | +€196 | +8.0% |
| Suppliers | 440/4 | €2,460 | €2,656 | +€196 | +8.0% |
| Taxes, remuneration and social security | 45 | €32,589 | €29,941 | -€2,649 | -8.1% |
| Taxes | 450/3 | €32,589 | €29,441 | -€3,149 | -9.7% |
| Remuneration and social security | 454/9 | - | €500 | +€500 | |
| Other amounts payable | 47/48 | €32,403 | €32,843 | +€440 | +1.4% |
| Accrued charges and deferred income | 492/3 | €5,883 | €5,883 | = | 0.0% |
| Turnover | 70 | €124,392 | €118,674 | -€5,718 | -4.6% |
| Non-recurring operating income | 76A | €12,405 | €3,076 | -€9,329 | -75.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €39,777 | €49,787 | +€10,009 | +25.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,151 | €11,151 | = | 0.0% |
| Other operating charges | 640/8 | €63 | €63 | +€0 | +0.6% |
| Gross operating margin | 9900 | €97,020 | €71,963 | -€25,057 | -25.8% |
| Operating profit (loss) | 9901 | €85,805 | €60,748 | -€25,057 | -29.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €450 | €298 | -€152 | -33.7% |
| Recurring financial charges | 65 | €450 | €298 | -€152 | -33.7% |
| Profit (loss) for the period before taxes | 9903 | €85,356 | €60,450 | -€24,905 | -29.2% |
| Income taxes | 67/77 | €28,146 | €25,166 | -€2,980 | -10.6% |
| Profit (loss) for the period | 9904 | €57,209 | €35,284 | -€21,925 | -38.3% |
| Profit (loss) for the period to be appropriated | 9905 | €57,209 | €35,284 | -€21,925 | -38.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.