AS - SUPPORT: what changed
What changed
AS - SUPPORT
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€65,798
2025 · €24,777-€90,574
Equity
-€116,216
2025 · -€50,418-€65,798
Cash
€879
2025 · €782+€97
Balance sheet total
€993,222
2025 · €961,658+€31,564
Largest movements
Assets
- Receivables within one year +€35,056
up €35,056 (+69.7%), from €50,292 to €85,349
of which Other amounts receivable: +€35,742
Equity and liabilities
- Other debts +€89,260
up €89,260 (+9.1%), from €980,144 to €1.1m
- Profit (loss) carried forward -€65,798
down €65,798 (-5.4%), from -€1.2m to -€1.3m
Income statement
- Gross operating margin -€94,923
down €94,923, from €58,705 to -€36,217
- Purchases and services +€36,217
new in 2026: €36,217
- Financial charges -€3,712
down €3,712 (-10.7%), from €34,728 to €31,015
- Financial income +€608
up €608 (+9.2%), from €6,600 to €7,208
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
€24,777
Gross operating margin
-€94,923
Depreciation
+€36
Other operating charges
-€8
Financial income
+€608
Financial charges
+€3,712
Result 2026
-€65,798
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€97
Investment
€0
Financing
€0
Cash 2025
€782
From operations (derived)
+€97
Net result for the year
-€65,798
Depreciation
+€4,760
Receivables within one year
-€35,056
Deferred charges and accrued income
-€1,171
Smaller working-capital items
+€69
Other debts
+€89,260
Accrued charges and deferred income
+€8,033
Cash 2026
€879
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €961,658 | €993,222 | +€31,564 | +3.3% |
| Fixed assets | 21/28 | €410,139 | €405,379 | -€4,760 | -1.2% |
| Tangible fixed assets | 22/27 | €10,044 | €5,284 | -€4,760 | -47.4% |
| Furniture and vehicles | 24 | €10,044 | €5,284 | -€4,760 | -47.4% |
| Financial fixed assets | 28 | €400,095 | €400,095 | = | 0.0% |
| Current assets | 29/58 | €551,519 | €587,842 | +€36,324 | +6.6% |
| Amounts receivable after more than one year | 29 | €500,000 | €500,000 | = | 0.0% |
| Other amounts receivable | 291 | €500,000 | €500,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €50,292 | €85,349 | +€35,056 | +69.7% |
| Trade receivables | 40 | €50,285 | €49,600 | -€685 | -1.4% |
| Other amounts receivable | 41 | €7 | €35,749 | +€35,742 | +509,869% |
| Cash at bank and in hand | 54/58 | €782 | €879 | +€97 | +12.4% |
| Deferred charges and accrued income | 490/1 | €444 | €1,615 | +€1,171 | +264% |
| Total equity and liabilities | 10/49 | €961,658 | €993,222 | +€31,564 | +3.3% |
| Equity | 10/15 | -€50,418 | -€116,216 | -€65,798 | -131% |
| Contributions | 10/11 | €1,177,521 | €1,177,521 | = | 0.0% |
| Capital | 10 | €1,177,521 | €1,177,521 | = | 0.0% |
| Issued capital | 100 | €1,177,521 | €1,177,521 | = | 0.0% |
| Reserves | 13 | €666 | €666 | = | 0.0% |
| Non-distributable reserves | 130/1 | €666 | €666 | = | 0.0% |
| Legal reserve | 130 | €666 | €666 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,228,605 | -€1,294,403 | -€65,798 | -5.4% |
| Amounts payable | 17/49 | €1,012,076 | €1,109,438 | +€97,361 | +9.6% |
| Amounts payable within one year | 42/48 | €1,012,076 | €1,101,405 | +€89,329 | +8.8% |
| Trade debts | 44 | €31,932 | €32,001 | +€69 | +0.2% |
| Suppliers | 440/4 | €31,932 | €32,001 | +€69 | +0.2% |
| Taxes, remuneration and social security | 45 | - | €0 | +€0 | |
| Taxes | 450/3 | - | €0 | +€0 | |
| Other amounts payable | 47/48 | €980,144 | €1,069,404 | +€89,260 | +9.1% |
| Accrued charges and deferred income | 492/3 | - | €8,033 | +€8,033 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €36,217 | +€36,217 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,796 | €4,760 | -€36 | -0.7% |
| Other operating charges | 640/8 | €1,005 | €1,013 | +€8 | +0.8% |
| Gross operating margin | 9900 | €58,705 | -€36,217 | -€94,923 | |
| Operating profit (loss) | 9901 | €52,905 | -€41,990 | -€94,894 | |
| Financial income | 75/76B | €6,600 | €7,208 | +€608 | +9.2% |
| Recurring financial income | 75 | €6,600 | €7,208 | +€608 | +9.2% |
| Financial charges | 65/66B | €34,728 | €31,015 | -€3,712 | -10.7% |
| Recurring financial charges | 65 | €34,728 | €31,015 | -€3,712 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | €24,777 | -€65,798 | -€90,574 | |
| Profit (loss) for the period | 9904 | €24,777 | -€65,798 | -€90,574 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,777 | -€65,798 | -€90,574 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.