ASK! Consultancy: 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.
ASK! Consultancy
Largest movements
- Receivables within one year +€49,853
up €49,853 (+93.9%), from €53,076 to €102,929
of which Other amounts receivable: +€73,258
- Cash -€3,709
no longer reported in 2024 (was €3,709)
mainly Receivables within one year (-€49,853) and Trade debts (-€20,832)
- Tangible fixed assets +€1,280
up €1,280 (+14.7%), from €8,694 to €9,974
of which Furniture and vehicles: +€2,790
- Reserves +€49,442
new in 2024: €49,442
- Trade debts -€20,832
down €20,832 (-82.8%), from €25,154 to €4,322
- Tax, wage and social debts +€15,493
up €15,493 (+42.3%), from €36,645 to €52,138
of which Remuneration and social security: +€9,941
- Profit (loss) carried forward +€3,320
no longer reported in 2024 (was -€3,320)
- Gross operating margin +€57,700
up €57,700 (+222%), from €26,022 to €83,722
- Taxes +€15,286
up €15,286 (+197%), from €7,746 to €23,032
- Financial income +€3,242
up €3,242 (+1,080,580%), from €0 to €3,242
- Other operating charges +€2,308
up €2,308 (+210%), from €1,097 to €3,404
- Depreciation +€1,513
up €1,513 (+51.1%), from €2,961 to €4,474
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,479 | €112,903 | +€47,424 | +72.4% |
| Fixed assets | 21/28 | €8,694 | €9,974 | +€1,280 | +14.7% |
| Tangible fixed assets | 22/27 | €8,694 | €9,974 | +€1,280 | +14.7% |
| Plant, machinery and equipment | 23 | €4,579 | €3,068 | -€1,511 | -33.0% |
| Furniture and vehicles | 24 | €4,115 | €6,906 | +€2,790 | +67.8% |
| Current assets | 29/58 | €56,785 | €102,929 | +€46,144 | +81.3% |
| Amounts receivable within one year | 40/41 | €53,076 | €102,929 | +€49,853 | +93.9% |
| Trade receivables | 40 | €36,016 | €12,611 | -€23,405 | -65.0% |
| Other amounts receivable | 41 | €17,060 | €90,318 | +€73,258 | +429% |
| Cash at bank and in hand | 54/58 | €3,709 | - | -€3,709 | |
| Total equity and liabilities | 10/49 | €65,479 | €112,903 | +€47,424 | +72.4% |
| Equity | 10/15 | €3,680 | €56,442 | +€52,762 | +1,434% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | - | €49,442 | +€49,442 | |
| Distributable reserves | 133 | - | €49,442 | +€49,442 | |
| Profit (loss) carried forward | 14 | -€3,320 | - | +€3,320 | |
| Amounts payable | 17/49 | €61,799 | €56,460 | -€5,339 | -8.6% |
| Amounts payable within one year | 42/48 | €61,799 | €56,460 | -€5,339 | -8.6% |
| Trade debts | 44 | €25,154 | €4,322 | -€20,832 | -82.8% |
| Suppliers | 440/4 | €25,154 | €4,322 | -€20,832 | -82.8% |
| Taxes, remuneration and social security | 45 | €36,645 | €52,138 | +€15,493 | +42.3% |
| Taxes | 450/3 | €32,526 | €38,078 | +€5,552 | +17.1% |
| Remuneration and social security | 454/9 | €4,119 | €14,060 | +€9,941 | +241% |
| Remuneration, social security and pensions | 62 | €800 | - | -€800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,961 | €4,474 | +€1,513 | +51.1% |
| Other operating charges | 640/8 | €1,097 | €3,404 | +€2,308 | +210% |
| Non-recurring operating charges | 66A | - | €1,768 | +€1,768 | |
| Gross operating margin | 9900 | €26,022 | €83,722 | +€57,700 | +222% |
| Operating profit (loss) | 9901 | €21,165 | €74,075 | +€52,911 | +250% |
| Financial income | 75/76B | €0 | €3,242 | +€3,242 | +1,080,580% |
| Recurring financial income | 75 | €0 | €3,242 | +€3,242 | +1,080,580% |
| Financial charges | 65/66B | €652 | €1,523 | +€871 | +133% |
| Recurring financial charges | 65 | €652 | €1,523 | +€871 | +133% |
| Profit (loss) for the period before taxes | 9903 | €20,513 | €75,794 | +€55,281 | +269% |
| Income taxes | 67/77 | €7,746 | €23,032 | +€15,286 | +197% |
| Profit (loss) for the period | 9904 | €12,767 | €52,762 | +€39,996 | +313% |
| Profit (loss) for the period to be appropriated | 9905 | €12,767 | €52,762 | +€39,996 | +313% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.