Asia Trading Consultancy: what changed
Asia Trading Consultancy
Largest movements
- Receivables within one year +€30,159
up €30,159 (+63.6%), from €47,397 to €77,556
of which Trade receivables: +€21,050
- Cash -€4,120
down €4,120 (-63.5%), from €6,485 to €2,365
mainly Receivables within one year (-€30,159) and Debts after one year (-€12,939)
- Tangible fixed assets -€2,204
down €2,204 (-27.3%), from €8,072 to €5,868
- Profit (loss) carried forward +€20,241
up €20,241, from -€6,133 to €14,108
- Debts after one year -€12,939
down €12,939 (-19.9%), from €65,048 to €52,108
- Trade debts +€11,435
up €11,435 (+3,875%), from €295 to €11,730
- Tax, wage and social debts +€5,098
up €5,098 (+227%), from €2,245 to €7,343
of which Taxes: +€4,998
- Other operating charges -€34,152
down €34,152 (-99.5%), from €34,331 to €180
- Taxes +€3,613
up €3,613 (+5,203%), from €69 to €3,682
- Depreciation +€1,844
up €1,844 (+511%), from €361 to €2,204
- Financial charges +€1,577
up €1,577 (+108%), from €1,460 to €3,036
- Gross operating margin -€745
down €745 (-2.5%), from €30,088 to €29,343
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 | €61,954 | €85,789 | +€23,835 | +38.5% |
| Fixed assets | 21/28 | €8,072 | €5,868 | -€2,204 | -27.3% |
| Tangible fixed assets | 22/27 | €8,072 | €5,868 | -€2,204 | -27.3% |
| Furniture and vehicles | 24 | €8,072 | €5,868 | -€2,204 | -27.3% |
| Current assets | 29/58 | €53,882 | €79,922 | +€26,039 | +48.3% |
| Amounts receivable within one year | 40/41 | €47,397 | €77,556 | +€30,159 | +63.6% |
| Trade receivables | 40 | €500 | €21,550 | +€21,050 | +4,210% |
| Other amounts receivable | 41 | €46,897 | €56,006 | +€9,109 | +19.4% |
| Cash at bank and in hand | 54/58 | €6,485 | €2,365 | -€4,120 | -63.5% |
| Total equity and liabilities | 10/49 | €61,954 | €85,789 | +€23,835 | +38.5% |
| Equity | 10/15 | -€5,633 | €14,608 | +€20,241 | |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,133 | €14,108 | +€20,241 | |
| Amounts payable | 17/49 | €67,587 | €71,181 | +€3,594 | +5.3% |
| Amounts payable after more than one year | 17 | €65,048 | €52,108 | -€12,939 | -19.9% |
| Financial debts | 170/4 | €65,048 | €52,108 | -€12,939 | -19.9% |
| Amounts payable within one year | 42/48 | €2,540 | €19,073 | +€16,533 | +651% |
| Trade debts | 44 | €295 | €11,730 | +€11,435 | +3,875% |
| Suppliers | 440/4 | €295 | €11,730 | +€11,435 | +3,875% |
| Taxes, remuneration and social security | 45 | €2,245 | €7,343 | +€5,098 | +227% |
| Taxes | 450/3 | €2,245 | €7,243 | +€4,998 | +223% |
| Remuneration and social security | 454/9 | - | €100 | +€100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €361 | €2,204 | +€1,844 | +511% |
| Other operating charges | 640/8 | €34,331 | €180 | -€34,152 | -99.5% |
| Gross operating margin | 9900 | €30,088 | €29,343 | -€745 | -2.5% |
| Operating profit (loss) | 9901 | -€4,604 | €26,959 | +€31,563 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,460 | €3,036 | +€1,577 | +108% |
| Recurring financial charges | 65 | €1,460 | €3,036 | +€1,577 | +108% |
| Profit (loss) for the period before taxes | 9903 | -€6,064 | €23,923 | +€29,987 | |
| Income taxes | 67/77 | €69 | €3,682 | +€3,613 | +5,203% |
| Profit (loss) for the period | 9904 | -€6,133 | €20,241 | +€26,374 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,133 | €20,241 | +€26,374 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.