ALTERNATIVE SOLUTIONS 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.
ALTERNATIVE SOLUTIONS CONSULTING
Largest movements
- Cash +€16,808
new in 2025: €16,808
mainly Tax, wage and social debts (+€12,048) and Net result for the year (+€10,444)
- Tangible fixed assets +€1,934
up €1,934 (+39.0%), from €4,960 to €6,894
of which Plant, machinery and equipment: +€1,992
- Receivables within one year +€1,402
up €1,402 (+375%), from €374 to €1,776
of which Trade receivables: +€877
- Tax, wage and social debts +€12,048
new in 2025: €12,048
- Profit (loss) carried forward +€5,444
up €5,444 (+355%), from €1,534 to €6,977
- Other debts +€3,304
up €3,304 (+349%), from €946 to €4,250
- Trade debts -€547
down €547 (-54.7%), from €1,000 to €453
- Gross operating margin +€15,282
up €15,282, from -€331 to €14,951
- Taxes +€1,506
new in 2025: €1,506
- Other operating charges +€400
new in 2025: €400
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 | €5,480 | €25,728 | +€20,248 | +370% |
| Fixed assets | 21/28 | €4,960 | €6,894 | +€1,934 | +39.0% |
| Tangible fixed assets | 22/27 | €4,960 | €6,894 | +€1,934 | +39.0% |
| Plant, machinery and equipment | 23 | €293 | €2,285 | +€1,992 | +680% |
| Furniture and vehicles | 24 | €4,667 | €2,719 | -€1,948 | -41.7% |
| Other tangible fixed assets | 26 | - | €1,890 | +€1,890 | |
| Current assets | 29/58 | €520 | €18,834 | +€18,315 | +3,523% |
| Amounts receivable within one year | 40/41 | €374 | €1,776 | +€1,402 | +375% |
| Trade receivables | 40 | - | €877 | +€877 | |
| Other amounts receivable | 41 | €374 | €899 | +€525 | +141% |
| Current investments | 50/53 | €146 | - | -€146 | |
| Cash at bank and in hand | 54/58 | - | €16,808 | +€16,808 | |
| Deferred charges and accrued income | 490/1 | - | €250 | +€250 | |
| Total equity and liabilities | 10/49 | €5,480 | €25,728 | +€20,248 | +370% |
| Equity | 10/15 | €3,534 | €8,977 | +€5,444 | +154% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,534 | €6,977 | +€5,444 | +355% |
| Amounts payable | 17/49 | €1,946 | €16,751 | +€14,805 | +761% |
| Amounts payable within one year | 42/48 | €1,946 | €16,751 | +€14,805 | +761% |
| Trade debts | 44 | €1,000 | €453 | -€547 | -54.7% |
| Suppliers | 440/4 | €1,000 | €453 | -€547 | -54.7% |
| Taxes, remuneration and social security | 45 | - | €12,048 | +€12,048 | |
| Taxes | 450/3 | - | €12,048 | +€12,048 | |
| Other amounts payable | 47/48 | €946 | €4,250 | +€3,304 | +349% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,409 | €2,529 | +€119 | +5.0% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€331 | €14,951 | +€15,282 | |
| Operating profit (loss) | 9901 | -€2,740 | €12,023 | +€14,763 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €41 | €74 | +€33 | +80.2% |
| Recurring financial charges | 65 | €41 | €74 | +€33 | +80.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,781 | €11,950 | +€14,730 | |
| Income taxes | 67/77 | - | €1,506 | +€1,506 | |
| Profit (loss) for the period | 9904 | -€2,781 | €10,444 | +€13,224 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,781 | €10,444 | +€13,224 |
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 16 October 2026 via checked.be.