ASH INTFIN 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.
ASH INTFIN CONSULTING
Largest movements
- Cash +€23,242
up €23,242 (+216%), from €10,765 to €34,006
mainly Net result for the year (+€30,970) and Other debts (+€962)
- Tangible fixed assets +€3,259
up €3,259 (+141%), from €2,318 to €5,577
- Reserves +€30,000
up €30,000 (+375%), from €8,000 to €38,000
- Trade debts -€3,081
down €3,081 (-84.7%), from €3,636 to €555
- Tax, wage and social debts -€1,287
down €1,287 (-12.6%), from €10,222 to €8,935
- Other debts +€962
up €962 (+48.5%), from €1,984 to €2,945
- Gross operating margin +€32,831
up €32,831 (+259%), from €12,691 to €45,522
- Taxes +€9,901
up €9,901 (+285%), from €3,471 to €13,372
- Depreciation +€514
up €514 (+7,360%), from €7 to €521
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 | €27,051 | €53,852 | +€26,801 | +99.1% |
| Fixed assets | 21/28 | €2,318 | €5,577 | +€3,259 | +141% |
| Tangible fixed assets | 22/27 | €2,318 | €5,577 | +€3,259 | +141% |
| Other tangible fixed assets | 26 | €2,318 | €5,577 | +€3,259 | +141% |
| Current assets | 29/58 | €24,733 | €48,275 | +€23,542 | +95.2% |
| Amounts receivable within one year | 40/41 | €13,219 | €13,706 | +€487 | +3.7% |
| Trade receivables | 40 | €13,219 | €13,706 | +€487 | +3.7% |
| Cash at bank and in hand | 54/58 | €10,765 | €34,006 | +€23,242 | +216% |
| Deferred charges and accrued income | 490/1 | €749 | €563 | -€186 | -24.9% |
| Total equity and liabilities | 10/49 | €27,051 | €53,852 | +€26,801 | +99.1% |
| Equity | 10/15 | €11,210 | €41,347 | +€30,137 | +269% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €8,000 | €38,000 | +€30,000 | +375% |
| Distributable reserves | 133 | €8,000 | €38,000 | +€30,000 | +375% |
| Profit (loss) carried forward | 14 | €210 | €347 | +€137 | +65.2% |
| Amounts payable | 17/49 | €15,841 | €12,505 | -€3,336 | -21.1% |
| Amounts payable within one year | 42/48 | €15,841 | €12,435 | -€3,406 | -21.5% |
| Trade debts | 44 | €3,636 | €555 | -€3,081 | -84.7% |
| Suppliers | 440/4 | €3,636 | €555 | -€3,081 | -84.7% |
| Taxes, remuneration and social security | 45 | €10,222 | €8,935 | -€1,287 | -12.6% |
| Taxes | 450/3 | €10,222 | €8,935 | -€1,287 | -12.6% |
| Other amounts payable | 47/48 | €1,984 | €2,945 | +€962 | +48.5% |
| Accrued charges and deferred income | 492/3 | - | €70 | +€70 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7 | €521 | +€514 | +7,360% |
| Other operating charges | 640/8 | €173 | €431 | +€258 | +149% |
| Gross operating margin | 9900 | €12,691 | €45,522 | +€32,831 | +259% |
| Operating profit (loss) | 9901 | €12,511 | €44,570 | +€32,059 | +256% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €3 | €228 | +€225 | +7,557% |
| Recurring financial charges | 65 | €3 | €228 | +€225 | +7,557% |
| Profit (loss) for the period before taxes | 9903 | €12,513 | €44,342 | +€31,828 | +254% |
| Income taxes | 67/77 | €3,471 | €13,372 | +€9,901 | +285% |
| Profit (loss) for the period | 9904 | €9,043 | €30,970 | +€21,927 | +242% |
| Profit (loss) for the period to be appropriated | 9905 | €9,043 | €30,970 | +€21,927 | +242% |
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 26 October 2026 via checked.be.