ALEXIA DE COSTER 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.
ALEXIA DE COSTER CONSULTING
Largest movements
- Receivables within one year +€30,186
up €30,186 (+129%), from €23,347 to €53,534
of which Trade receivables: +€33,328
- Tangible fixed assets -€18,358
down €18,358 (-30.6%), from €60,027 to €41,669
of which Other tangible fixed assets: -€13,135
- Cash +€4,128
up €4,128 (+763%), from €541 to €4,669
mainly Depreciation (+€18,358) and Other debts (+€11,406)
- Other debts +€11,406
up €11,406 (+6.2%), from €183,137 to €194,543
- Debts after one year -€6,574
down €6,574 (-23.9%), from €27,462 to €20,889
- Trade debts +€6,540
up €6,540 (+39.7%), from €16,480 to €23,020
- Profit (loss) carried forward +€4,684
up €4,684 (+2.8%), from -€168,170 to -€163,487
- Staff costs -€26,375
down €26,375 (-56.5%), from €46,645 to €20,270
- Gross operating margin +€16,105
up €16,105 (+57.0%), from €28,238 to €44,343
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 | €83,915 | €99,872 | +€15,957 | +19.0% |
| Fixed assets | 21/28 | €60,027 | €41,669 | -€18,358 | -30.6% |
| Tangible fixed assets | 22/27 | €60,027 | €41,669 | -€18,358 | -30.6% |
| Furniture and vehicles | 24 | €16,951 | €11,728 | -€5,223 | -30.8% |
| Other tangible fixed assets | 26 | €43,076 | €29,941 | -€13,135 | -30.5% |
| Current assets | 29/58 | €23,888 | €58,203 | +€34,314 | +144% |
| Amounts receivable within one year | 40/41 | €23,347 | €53,534 | +€30,186 | +129% |
| Trade receivables | 40 | €20,142 | €53,470 | +€33,328 | +165% |
| Other amounts receivable | 41 | €3,205 | €63 | -€3,141 | -98.0% |
| Cash at bank and in hand | 54/58 | €541 | €4,669 | +€4,128 | +763% |
| Total equity and liabilities | 10/49 | €83,915 | €99,872 | +€15,957 | +19.0% |
| Equity | 10/15 | -€161,770 | -€157,087 | +€4,684 | +2.9% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€168,170 | -€163,487 | +€4,684 | +2.8% |
| Amounts payable | 17/49 | €245,685 | €256,958 | +€11,273 | +4.6% |
| Amounts payable after more than one year | 17 | €27,462 | €20,889 | -€6,574 | -23.9% |
| Financial debts | 170/4 | €27,462 | €20,889 | -€6,574 | -23.9% |
| Amounts payable within one year | 42/48 | €217,803 | €236,070 | +€18,267 | +8.4% |
| Current portion of amounts payable after more than one year | 42 | €7,071 | €6,574 | -€497 | -7.0% |
| Trade debts | 44 | €16,480 | €23,020 | +€6,540 | +39.7% |
| Suppliers | 440/4 | €16,480 | €23,020 | +€6,540 | +39.7% |
| Advances received on contracts in progress | 46 | €3,165 | €3,165 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €7,950 | €8,769 | +€818 | +10.3% |
| Taxes | 450/3 | - | €3,845 | +€3,845 | |
| Remuneration and social security | 454/9 | €7,950 | €4,923 | -€3,027 | -38.1% |
| Other amounts payable | 47/48 | €183,137 | €194,543 | +€11,406 | +6.2% |
| Accrued charges and deferred income | 492/3 | €420 | - | -€420 | |
| Remuneration, social security and pensions | 62 | €46,645 | €20,270 | -€26,375 | -56.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,224 | €18,358 | +€133 | +0.7% |
| Other operating charges | 640/8 | €454 | €387 | -€67 | -14.8% |
| Gross operating margin | 9900 | €28,238 | €44,343 | +€16,105 | +57.0% |
| Operating profit (loss) | 9901 | -€37,086 | €5,328 | +€42,414 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €681 | €644 | -€37 | -5.5% |
| Recurring financial charges | 65 | €681 | €644 | -€37 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | -€37,767 | €4,684 | +€42,451 | |
| Profit (loss) for the period | 9904 | -€37,767 | €4,684 | +€42,451 | |
| Profit (loss) for the period to be appropriated | 9905 | -€37,767 | €4,684 | +€42,451 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.