Aquila Consult: what changed
Aquila Consult
Largest movements
- Receivables within one year +€5,414
up €5,414 (+92.5%), from €5,852 to €11,265
of which Other amounts receivable: +€4,560
- Cash -€3,616
down €3,616 (-38.1%), from €9,501 to €5,886
mainly Receivables within one year (-€5,414) and Deferred charges and accrued income (-€3,339)
- Deferred charges and accrued income +€3,339
up €3,339 (+6,200%), from €54 to €3,392
- Tangible fixed assets -€1,643
down €1,643 (-22.6%), from €7,282 to €5,639
- Tax, wage and social debts +€2,341
up €2,341 (+19.0%), from €12,326 to €14,667
of which Remuneration and social security: +€2,543
- Trade debts +€2,077
up €2,077 (+113%), from €1,834 to €3,911
- Accrued charges and deferred income -€805
no longer reported in 2025 (was €805)
- Profit (loss) carried forward +€546
up €546 (+13.5%), from €4,058 to €4,604
- Other debts -€546
no longer reported in 2025 (was €546)
- Gross operating margin +€27,864
up €27,864 (+115%), from €24,311 to €52,175
- Staff costs +€27,032
up €27,032 (+171%), from €15,813 to €42,845
- Other operating charges +€3,119
up €3,119 (+1,857%), from €168 to €3,287
- Depreciation +€710
up €710 (+76.1%), from €933 to €1,643
- Taxes +€554
up €554 (+17.0%), from €3,269 to €3,823
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
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,689 | €26,182 | +€3,493 | +15.4% |
| Fixed assets | 21/28 | €7,282 | €5,639 | -€1,643 | -22.6% |
| Tangible fixed assets | 22/27 | €7,282 | €5,639 | -€1,643 | -22.6% |
| Land and buildings | 22 | €7,282 | €5,639 | -€1,643 | -22.6% |
| Current assets | 29/58 | €15,407 | €20,543 | +€5,136 | +33.3% |
| Amounts receivable within one year | 40/41 | €5,852 | €11,265 | +€5,414 | +92.5% |
| Trade receivables | 40 | €5,852 | €6,706 | +€854 | +14.6% |
| Other amounts receivable | 41 | - | €4,560 | +€4,560 | |
| Cash at bank and in hand | 54/58 | €9,501 | €5,886 | -€3,616 | -38.1% |
| Deferred charges and accrued income | 490/1 | €54 | €3,392 | +€3,339 | +6,200% |
| Total equity and liabilities | 10/49 | €22,689 | €26,182 | +€3,493 | +15.4% |
| Equity | 10/15 | €7,058 | €7,604 | +€546 | +7.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,058 | €4,604 | +€546 | +13.5% |
| Amounts payable | 17/49 | €15,631 | €18,578 | +€2,947 | +18.9% |
| Amounts payable within one year | 42/48 | €14,826 | €18,578 | +€3,752 | +25.3% |
| Trade debts | 44 | €1,834 | €3,911 | +€2,077 | +113% |
| Suppliers | 440/4 | €1,834 | €3,911 | +€2,077 | +113% |
| Advances received on contracts in progress | 46 | €120 | - | -€120 | |
| Taxes, remuneration and social security | 45 | €12,326 | €14,667 | +€2,341 | +19.0% |
| Taxes | 450/3 | €7,280 | €7,077 | -€203 | -2.8% |
| Remuneration and social security | 454/9 | €5,047 | €7,590 | +€2,543 | +50.4% |
| Other amounts payable | 47/48 | €546 | - | -€546 | |
| Accrued charges and deferred income | 492/3 | €805 | - | -€805 | |
| Remuneration, social security and pensions | 62 | €15,813 | €42,845 | +€27,032 | +171% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €933 | €1,643 | +€710 | +76.1% |
| Other operating charges | 640/8 | €168 | €3,287 | +€3,119 | +1,857% |
| Gross operating margin | 9900 | €24,311 | €52,175 | +€27,864 | +115% |
| Operating profit (loss) | 9901 | €7,396 | €4,399 | -€2,997 | -40.5% |
| Financial income | 75/76B | - | €118 | +€118 | |
| Recurring financial income | 75 | - | €118 | +€118 | |
| Financial charges | 65/66B | €70 | €147 | +€77 | +110% |
| Recurring financial charges | 65 | €70 | €147 | +€77 | +110% |
| Profit (loss) for the period before taxes | 9903 | €7,326 | €4,369 | -€2,957 | -40.4% |
| Income taxes | 67/77 | €3,269 | €3,823 | +€554 | +17.0% |
| Profit (loss) for the period | 9904 | €4,058 | €546 | -€3,511 | -86.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,058 | €546 | -€3,511 | -86.5% |
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 2 November 2026 via checked.be.