AdW-Consult: 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.
AdW-Consult
Largest movements
- Receivables within one year +€29,852
up €29,852 (+123.5%), from €24,175 to €54,026
of which Other amounts receivable: +€30,174
- Cash +€3,462
up €3,462 (+6041.7%), from €57 to €3,520
mainly Net result for the year (+€21,820) and Tax, wage and social debts (+€11,942)
- Profit (loss) carried forward +€21,820
up €21,820 (+179.7%), from €12,141 to €33,961
- Tax, wage and social debts +€11,942
up €11,942 (+118.0%), from €10,120 to €22,063
- Trade debts -€857
down €857 (-92.5%), from €927 to €69
- Gross operating margin +€5,141
up €5,141 (+20.7%), from €24,818 to €29,959
- Taxes +€2,570
up €2,570 (+38.8%), from €6,630 to €9,200
- Financial income +€1,480
up €1,480 (+214.7%), from €689 to €2,169
- Other operating charges -€364
down €364 (-38.4%), from €947 to €583
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 | €25,188 | €58,093 | +€32,905 | +130.6% |
| Fixed assets | 21/28 | €956 | €547 | -€409 | -42.8% |
| Tangible fixed assets | 22/27 | €956 | €547 | -€409 | -42.8% |
| Furniture and vehicles | 24 | €956 | €547 | -€409 | -42.8% |
| Current assets | 29/58 | €24,232 | €57,546 | +€33,314 | +137.5% |
| Amounts receivable within one year | 40/41 | €24,175 | €54,026 | +€29,852 | +123.5% |
| Trade receivables | 40 | €322 | - | -€322 | |
| Other amounts receivable | 41 | €23,853 | €54,026 | +€30,174 | +126.5% |
| Cash at bank and in hand | 54/58 | €57 | €3,520 | +€3,462 | +6041.7% |
| Total equity and liabilities | 10/49 | €25,188 | €58,093 | +€32,905 | +130.6% |
| Equity | 10/15 | €14,141 | €35,961 | +€21,820 | +154.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,141 | €33,961 | +€21,820 | +179.7% |
| Amounts payable | 17/49 | €11,047 | €22,132 | +€11,085 | +100.3% |
| Amounts payable within one year | 42/48 | €11,047 | €22,132 | +€11,085 | +100.3% |
| Trade debts | 44 | €927 | €69 | -€857 | -92.5% |
| Suppliers | 440/4 | €927 | €69 | -€857 | -92.5% |
| Taxes, remuneration and social security | 45 | €10,120 | €22,063 | +€11,942 | +118.0% |
| Taxes | 450/3 | €10,120 | €22,063 | +€11,942 | +118.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €272 | €409 | +€138 | +50.6% |
| Other operating charges | 640/8 | €947 | €583 | -€364 | -38.4% |
| Gross operating margin | 9900 | €24,818 | €29,959 | +€5,141 | +20.7% |
| Operating profit (loss) | 9901 | €23,599 | €28,967 | +€5,367 | +22.7% |
| Financial income | 75/76B | €689 | €2,169 | +€1,480 | +214.7% |
| Recurring financial income | 75 | €689 | €2,169 | +€1,480 | +214.7% |
| Financial charges | 65/66B | €324 | €116 | -€208 | -64.1% |
| Recurring financial charges | 65 | €324 | €116 | -€208 | -64.1% |
| Profit (loss) for the period before taxes | 9903 | €23,965 | €31,020 | +€7,055 | +29.4% |
| Income taxes | 67/77 | €6,630 | €9,200 | +€2,570 | +38.8% |
| Profit (loss) for the period | 9904 | €17,335 | €21,820 | +€4,485 | +25.9% |
| Profit (loss) for the period to be appropriated | 9905 | €17,335 | €21,820 | +€4,485 | +25.9% |
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 10 October 2026 via checked.be.