APPLIED TECHNOLOGIES CONSULTANTS: 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.
APPLIED TECHNOLOGIES CONSULTANTS
Largest movements
- Cash -€6,898
down €6,898 (-34.0%), from €20,308 to €13,410
mainly Net result for the year (-€8,095) and Receivables within one year (-€2,897)
- Tangible fixed assets -€3,463
down €3,463 (-98.2%), from €3,526 to €62
- Receivables within one year +€2,897
up €2,897 (+9.5%), from €30,475 to €33,372
of which Other amounts receivable: +€2,253
- Profit (loss) carried forward -€8,095
down €8,095 (-88.5%), from €9,149 to €1,054
- Trade debts +€593
up €593 (+157%), from €378 to €970
- Gross operating margin -€9,948
down €9,948, from €5,101 to -€4,847
- Depreciation -€3,092
down €3,092 (-47.2%), from €6,555 to €3,463
- Financial charges +€710
up €710 (+364%), from €195 to €905
- Financial income +€451
up €451 (+52.3%), from €863 to €1,314
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 | €55,341 | €47,823 | -€7,518 | -13.6% |
| Fixed assets | 21/28 | €3,526 | €62 | -€3,463 | -98.2% |
| Tangible fixed assets | 22/27 | €3,526 | €62 | -€3,463 | -98.2% |
| Furniture and vehicles | 24 | €3,526 | €62 | -€3,463 | -98.2% |
| Current assets | 29/58 | €51,815 | €47,760 | -€4,055 | -7.8% |
| Amounts receivable within one year | 40/41 | €30,475 | €33,372 | +€2,897 | +9.5% |
| Trade receivables | 40 | €11,905 | €12,549 | +€644 | +5.4% |
| Other amounts receivable | 41 | €18,569 | €20,823 | +€2,253 | +12.1% |
| Cash at bank and in hand | 54/58 | €20,308 | €13,410 | -€6,898 | -34.0% |
| Deferred charges and accrued income | 490/1 | €1,033 | €978 | -€54 | -5.2% |
| Total equity and liabilities | 10/49 | €55,341 | €47,823 | -€7,518 | -13.6% |
| Equity | 10/15 | €54,549 | €46,454 | -€8,095 | -14.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €26,850 | €26,850 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,850 | €1,850 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,850 | €1,850 | = | 0.0% |
| Tax-exempt reserves | 132 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,149 | €1,054 | -€8,095 | -88.5% |
| Amounts payable | 17/49 | €791 | €1,368 | +€577 | +72.9% |
| Amounts payable within one year | 42/48 | €791 | €1,368 | +€577 | +72.9% |
| Trade debts | 44 | €378 | €970 | +€593 | +157% |
| Suppliers | 440/4 | €378 | €970 | +€593 | +157% |
| Taxes, remuneration and social security | 45 | €414 | €398 | -€16 | -3.9% |
| Taxes | 450/3 | €414 | €398 | -€16 | -3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,555 | €3,463 | -€3,092 | -47.2% |
| Other operating charges | 640/8 | €17 | - | -€17 | |
| Gross operating margin | 9900 | €5,101 | -€4,847 | -€9,948 | |
| Operating profit (loss) | 9901 | -€1,471 | -€8,310 | -€6,839 | -465% |
| Financial income | 75/76B | €863 | €1,314 | +€451 | +52.3% |
| Recurring financial income | 75 | €863 | €1,314 | +€451 | +52.3% |
| Financial charges | 65/66B | €195 | €905 | +€710 | +364% |
| Recurring financial charges | 65 | €195 | €905 | +€710 | +364% |
| Profit (loss) for the period before taxes | 9903 | -€803 | -€7,901 | -€7,097 | -883% |
| Income taxes | 67/77 | €203 | €194 | -€9 | -4.5% |
| Profit (loss) for the period | 9904 | -€1,007 | -€8,095 | -€7,088 | -704% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,007 | -€8,095 | -€7,088 | -704% |
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.