ASANTA CONSULTING: 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.
ASANTA CONSULTING
Largest movements
- Receivables within one year +€13,695
up €13,695 (+155.2%), from €8,822 to €22,516
of which Other amounts receivable: +€22,196
- Tangible fixed assets -€3,361
down €3,361 (-11.4%), from €29,494 to €26,133
of which Other tangible fixed assets: -€3,056
- Cash +€2,357
up €2,357 (+4.7%), from €50,431 to €52,789
mainly Net result for the year (+€21,274) and Depreciation (+€3,980)
- Profit (loss) carried forward +€21,274
up €21,274 (+61.8%), from €34,404 to €55,678
- Trade debts -€3,242
down €3,242 (-57.6%), from €5,630 to €2,388
- Other debts -€2,628
no longer reported in 2025 (was €2,628)
- Tax, wage and social debts -€2,538
down €2,538 (-13.8%), from €18,438 to €15,900
of which Taxes: -€4,548
- Gross operating margin -€19,914
down €19,914 (-35.7%), from €55,750 to €35,836
- Other operating charges -€3,381
down €3,381 (-86.5%), from €3,907 to €526
- Taxes -€2,394
down €2,394 (-24.8%), from €9,641 to €7,247
- Depreciation +€679
up €679 (+20.6%), from €3,302 to €3,980
- Financial income +€584
new in 2025: €584
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.
Cash bridge derived
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 | €89,748 | €102,576 | +€12,827 | +14.3% |
| Fixed assets | 21/28 | €29,494 | €26,133 | -€3,361 | -11.4% |
| Tangible fixed assets | 22/27 | €29,494 | €26,133 | -€3,361 | -11.4% |
| Furniture and vehicles | 24 | €1,435 | €1,129 | -€305 | -21.3% |
| Other tangible fixed assets | 26 | €28,059 | €25,003 | -€3,056 | -10.9% |
| Current assets | 29/58 | €60,254 | €76,443 | +€16,189 | +26.9% |
| Amounts receivable within one year | 40/41 | €8,822 | €22,516 | +€13,695 | +155.2% |
| Trade receivables | 40 | €8,501 | - | -€8,501 | |
| Other amounts receivable | 41 | €321 | €22,516 | +€22,196 | +6918.8% |
| Cash at bank and in hand | 54/58 | €50,431 | €52,789 | +€2,357 | +4.7% |
| Deferred charges and accrued income | 490/1 | €1,001 | €1,138 | +€137 | +13.7% |
| Total equity and liabilities | 10/49 | €89,748 | €102,576 | +€12,827 | +14.3% |
| Equity | 10/15 | €63,014 | €84,288 | +€21,274 | +33.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €25,610 | €25,610 | = | 0.0% |
| Distributable reserves | 133 | €25,610 | €25,610 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,404 | €55,678 | +€21,274 | +61.8% |
| Amounts payable | 17/49 | €26,735 | €18,288 | -€8,447 | -31.6% |
| Amounts payable within one year | 42/48 | €26,696 | €18,288 | -€8,408 | -31.5% |
| Trade debts | 44 | €5,630 | €2,388 | -€3,242 | -57.6% |
| Suppliers | 440/4 | €5,630 | €2,388 | -€3,242 | -57.6% |
| Taxes, remuneration and social security | 45 | €18,438 | €15,900 | -€2,538 | -13.8% |
| Taxes | 450/3 | €16,268 | €11,720 | -€4,548 | -28.0% |
| Remuneration and social security | 454/9 | €2,170 | €4,180 | +€2,010 | +92.6% |
| Other amounts payable | 47/48 | €2,628 | - | -€2,628 | |
| Accrued charges and deferred income | 492/3 | €39 | - | -€39 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,302 | €3,980 | +€679 | +20.6% |
| Other operating charges | 640/8 | €3,907 | €526 | -€3,381 | -86.5% |
| Gross operating margin | 9900 | €55,750 | €35,836 | -€19,914 | -35.7% |
| Operating profit (loss) | 9901 | €48,542 | €31,330 | -€17,212 | -35.5% |
| Financial income | 75/76B | - | €584 | +€584 | |
| Recurring financial income | 75 | - | €584 | +€584 | |
| Financial charges | 65/66B | €2,831 | €3,393 | +€562 | +19.8% |
| Recurring financial charges | 65 | €2,831 | €3,393 | +€562 | +19.8% |
| Profit (loss) for the period before taxes | 9903 | €45,711 | €28,521 | -€17,190 | -37.6% |
| Income taxes | 67/77 | €9,641 | €7,247 | -€2,394 | -24.8% |
| Profit (loss) for the period | 9904 | €36,070 | €21,274 | -€14,796 | -41.0% |
| Profit (loss) for the period to be appropriated | 9905 | €36,070 | €21,274 | -€14,796 | -41.0% |
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 11 October 2026 via checked.be.