APE CONSULTING & MANAGEMENT: what changed
APE CONSULTING & MANAGEMENT
Largest movements
- Receivables within one year +€58
up €58 (+291,400%), from €0 to €58
- Other debts +€9,264
up €9,264 (+260%), from €3,560 to €12,823
- Trade debts -€7,966
no longer reported in 2025 (was €7,966)
- Profit (loss) carried forward -€1,240
down €1,240 (-5.2%), from -€23,925 to -€25,165
- Purchases and services -€6,970
down €6,970 (-84.9%), from €8,210 to €1,240
- Gross operating margin +€6,862
up €6,862 (+84.7%), from -€8,102 to -€1,240
- Turnover -€108
no longer reported in 2025 (was €108)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €0 | €58 | +€58 | +291,400% |
| Current assets | 29/58 | €0 | €58 | +€58 | +291,400% |
| Amounts receivable within one year | 40/41 | €0 | €58 | +€58 | +291,400% |
| Other amounts receivable | 41 | €0 | €58 | +€58 | +291,400% |
| Total equity and liabilities | 10/49 | €0 | €58 | +€58 | +291,400% |
| Equity | 10/15 | -€11,525 | -€12,765 | -€1,240 | -10.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,925 | -€25,165 | -€1,240 | -5.2% |
| Amounts payable | 17/49 | €11,525 | €12,823 | +€1,298 | +11.3% |
| Amounts payable within one year | 42/48 | €11,525 | €12,823 | +€1,298 | +11.3% |
| Trade debts | 44 | €7,966 | - | -€7,966 | |
| Suppliers | 440/4 | €7,966 | - | -€7,966 | |
| Other amounts payable | 47/48 | €3,560 | €12,823 | +€9,264 | +260% |
| Turnover | 70 | €108 | - | -€108 | |
| Goods, raw materials, services and sundry goods | 60/61 | €8,210 | €1,240 | -€6,970 | -84.9% |
| Gross operating margin | 9900 | -€8,102 | -€1,240 | +€6,862 | +84.7% |
| Operating profit (loss) | 9901 | -€8,102 | -€1,240 | +€6,862 | +84.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,102 | -€1,240 | +€6,862 | +84.7% |
| Profit (loss) for the period | 9904 | -€8,102 | -€1,240 | +€6,862 | +84.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,102 | -€1,240 | +€6,862 | +84.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.