AREOPA: 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.
What changed
AREOPA
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€14
2024 · --€14
Equity
-€36,044
2024 · -€36,030-€14
Cash
-
not filed
Balance sheet total
€279,020
2024 · €278,588+€432
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€14
new in 2025: -€14
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €278,588 | €279,020 | +€432 | +0.2% |
| Fixed assets | 21/28 | €82,771 | €82,771 | = | 0.0% |
| Intangible fixed assets | 21 | €82,771 | €82,771 | = | 0.0% |
| Current assets | 29/58 | €195,818 | €196,250 | +€432 | +0.2% |
| Amounts receivable within one year | 40/41 | €195,818 | €196,250 | +€432 | +0.2% |
| Trade receivables | 40 | €68,412 | €68,844 | +€432 | +0.6% |
| Other amounts receivable | 41 | €127,406 | €127,406 | = | 0.0% |
| Total equity and liabilities | 10/49 | €278,588 | €279,020 | +€432 | +0.2% |
| Equity | 10/15 | -€36,030 | -€36,044 | -€14 | 0.0% |
| Contributions | 10/11 | €20,596 | €20,596 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,626 | -€56,640 | -€14 | 0.0% |
| Amounts payable | 17/49 | €314,618 | €315,065 | +€446 | +0.1% |
| Amounts payable after more than one year | 17 | €126,500 | €126,500 | = | 0.0% |
| Other amounts payable | 178/9 | €126,500 | €126,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €188,118 | €188,565 | +€446 | +0.2% |
| Trade debts | 44 | €170,612 | €171,058 | +€446 | +0.3% |
| Suppliers | 440/4 | €170,612 | €171,058 | +€446 | +0.3% |
| Taxes, remuneration and social security | 45 | €256 | €256 | = | 0.0% |
| Taxes | 450/3 | €256 | €256 | = | 0.0% |
| Other amounts payable | 47/48 | €17,251 | €17,251 | = | 0.0% |
| Gross operating margin | 9900 | - | -€14 | -€14 | |
| Operating profit (loss) | 9901 | - | -€14 | -€14 | |
| Profit (loss) for the period before taxes | 9903 | - | -€14 | -€14 | |
| Profit (loss) for the period | 9904 | - | -€14 | -€14 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€14 | -€14 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.