AHC Expertise: 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.
AHC Expertise
Largest movements
- Cash -€2,538
down €2,538 (-30.1%), from €8,437 to €5,899
mainly Net result for the year (-€2,365) and Receivables within one year (-€146)
- Receivables within one year +€146
new in 2025: €146
- Profit (loss) carried forward -€2,365
down €2,365 (-31.9%), from €7,410 to €5,044
- Gross operating margin -€1,005
down €1,005 (-143%), from -€703 to -€1,708
- Other operating charges -€394
down €394 (-41.3%), from €955 to €561
- Financial charges -€19
down €19 (-16.8%), from €115 to €96
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 | €8,437 | €6,044 | -€2,393 | -28.4% |
| Current assets | 29/58 | €8,437 | €6,044 | -€2,393 | -28.4% |
| Amounts receivable within one year | 40/41 | - | €146 | +€146 | |
| Other amounts receivable | 41 | - | €146 | +€146 | |
| Cash at bank and in hand | 54/58 | €8,437 | €5,899 | -€2,538 | -30.1% |
| Total equity and liabilities | 10/49 | €8,437 | €6,044 | -€2,393 | -28.4% |
| Equity | 10/15 | €8,410 | €6,044 | -€2,365 | -28.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,410 | €5,044 | -€2,365 | -31.9% |
| Amounts payable | 17/49 | €27 | - | -€27 | |
| Amounts payable within one year | 42/48 | €27 | - | -€27 | |
| Financial debts | 43 | €27 | - | -€27 | |
| Credit institutions | 430/8 | €27 | - | -€27 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14 | - | -€14 | |
| Other operating charges | 640/8 | €955 | €561 | -€394 | -41.3% |
| Gross operating margin | 9900 | -€703 | -€1,708 | -€1,005 | -143% |
| Operating profit (loss) | 9901 | -€1,673 | -€2,270 | -€597 | -35.7% |
| Financial charges | 65/66B | €115 | €96 | -€19 | -16.8% |
| Recurring financial charges | 65 | €115 | €96 | -€19 | -16.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,787 | -€2,365 | -€578 | -32.3% |
| Profit (loss) for the period | 9904 | -€1,787 | -€2,365 | -€578 | -32.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,787 | -€2,365 | -€578 | -32.3% |
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 23 October 2026 via checked.be.