Alix 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.
Alix Consulting
Largest movements
- Cash +€41,228
up €41,228 (+91.2%), from €45,194 to €86,422
mainly Net result for the year (+€35,089) and Depreciation (+€13,437)
- Tangible fixed assets -€13,437
down €13,437 (-27.8%), from €48,311 to €34,874
- Reserves +€35,089
up €35,089 (+58.1%), from €60,385 to €95,473
- Debts after one year -€10,740
down €10,740 (-38.8%), from €27,666 to €16,926
- Tax, wage and social debts +€2,276
up €2,276 (+25.4%), from €8,960 to €11,236
of which Taxes: +€2,268
- Gross operating margin +€6,057
up €6,057 (+11.1%), from €54,485 to €60,542
- Taxes +€1,143
up €1,143 (+13.2%), from €8,646 to €9,790
- Depreciation +€1,141
up €1,141 (+9.3%), from €12,296 to €13,437
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 | €110,776 | €137,501 | +€26,725 | +24.1% |
| Fixed assets | 21/28 | €48,311 | €34,874 | -€13,437 | -27.8% |
| Tangible fixed assets | 22/27 | €48,311 | €34,874 | -€13,437 | -27.8% |
| Furniture and vehicles | 24 | €48,311 | €34,874 | -€13,437 | -27.8% |
| Current assets | 29/58 | €62,465 | €102,627 | +€40,162 | +64.3% |
| Amounts receivable within one year | 40/41 | €16,282 | €15,158 | -€1,124 | -6.9% |
| Trade receivables | 40 | €14,923 | €15,125 | +€202 | +1.4% |
| Other amounts receivable | 41 | €1,359 | €33 | -€1,325 | -97.6% |
| Cash at bank and in hand | 54/58 | €45,194 | €86,422 | +€41,228 | +91.2% |
| Deferred charges and accrued income | 490/1 | €989 | €1,047 | +€57 | +5.8% |
| Total equity and liabilities | 10/49 | €110,776 | €137,501 | +€26,725 | +24.1% |
| Equity | 10/15 | €62,885 | €97,973 | +€35,089 | +55.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €60,385 | €95,473 | +€35,089 | +58.1% |
| Distributable reserves | 133 | €60,385 | €95,473 | +€35,089 | +58.1% |
| Amounts payable | 17/49 | €47,891 | €39,527 | -€8,364 | -17.5% |
| Amounts payable after more than one year | 17 | €27,666 | €16,926 | -€10,740 | -38.8% |
| Financial debts | 170/4 | €27,666 | €16,926 | -€10,740 | -38.8% |
| Amounts payable within one year | 42/48 | €20,225 | €22,602 | +€2,376 | +11.7% |
| Current portion of amounts payable after more than one year | 42 | €10,325 | €10,740 | +€415 | +4.0% |
| Trade debts | 44 | €715 | €625 | -€90 | -12.6% |
| Suppliers | 440/4 | €715 | €625 | -€90 | -12.6% |
| Taxes, remuneration and social security | 45 | €8,960 | €11,236 | +€2,276 | +25.4% |
| Taxes | 450/3 | €6,146 | €8,414 | +€2,268 | +36.9% |
| Remuneration and social security | 454/9 | €2,814 | €2,822 | +€8 | +0.3% |
| Other amounts payable | 47/48 | €225 | €0 | -€225 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,296 | €13,437 | +€1,141 | +9.3% |
| Other operating charges | 640/8 | €500 | €822 | +€322 | +64.4% |
| Gross operating margin | 9900 | €54,485 | €60,542 | +€6,057 | +11.1% |
| Operating profit (loss) | 9901 | €41,689 | €46,283 | +€4,595 | +11.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,804 | €1,405 | -€399 | -22.1% |
| Recurring financial charges | 65 | €1,804 | €1,405 | -€399 | -22.1% |
| Profit (loss) for the period before taxes | 9903 | €39,885 | €44,878 | +€4,994 | +12.5% |
| Income taxes | 67/77 | €8,646 | €9,790 | +€1,143 | +13.2% |
| Profit (loss) for the period | 9904 | €31,239 | €35,089 | +€3,850 | +12.3% |
| Profit (loss) for the period to be appropriated | 9905 | €31,239 | €35,089 | +€3,850 | +12.3% |
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 25 October 2026 via checked.be.