ASLO 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.
ASLO CONSULTANCY
Largest movements
- Tangible fixed assets -€30,739
down €30,739 (-4.8%), from €638,880 to €608,141
of which Land and buildings: -€27,317
- Cash +€17,895
up €17,895 (+312.8%), from €5,721 to €23,616
mainly Depreciation (+€31,895) and Net result for the year (+€20,252)
- Debts after one year -€28,720
down €28,720 (-6.7%), from €430,401 to €401,681
- Profit (loss) carried forward +€20,252
up €20,252 (+7.8%), from €260,750 to €281,001
- Gross operating margin -€50,729
down €50,729 (-36.5%), from €138,996 to €88,267
- Taxes -€8,823
down €8,823 (-52.9%), from €16,679 to €7,856
- Financial charges -€1,518
down €1,518 (-8.4%), from €18,040 to €16,521
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.
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 | €731,634 | €725,068 | -€6,566 | -0.9% |
| Fixed assets | 21/28 | €638,880 | €608,141 | -€30,739 | -4.8% |
| Tangible fixed assets | 22/27 | €638,880 | €608,141 | -€30,739 | -4.8% |
| Land and buildings | 22 | €633,529 | €606,212 | -€27,317 | -4.3% |
| Furniture and vehicles | 24 | €1,576 | €1,930 | +€354 | +22.5% |
| Leasing and similar rights | 25 | €3,775 | - | -€3,775 | |
| Current assets | 29/58 | €92,754 | €116,927 | +€24,173 | +26.1% |
| Amounts receivable within one year | 40/41 | €85,639 | €92,640 | +€7,002 | +8.2% |
| Trade receivables | 40 | €60,831 | €81,299 | +€20,468 | +33.6% |
| Other amounts receivable | 41 | €24,808 | €11,342 | -€13,466 | -54.3% |
| Cash at bank and in hand | 54/58 | €5,721 | €23,616 | +€17,895 | +312.8% |
| Deferred charges and accrued income | 490/1 | €1,395 | €670 | -€724 | -51.9% |
| Total equity and liabilities | 10/49 | €731,634 | €725,068 | -€6,566 | -0.9% |
| Equity | 10/15 | €263,750 | €284,001 | +€20,252 | +7.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €260,750 | €281,001 | +€20,252 | +7.8% |
| Amounts payable | 17/49 | €467,884 | €441,066 | -€26,818 | -5.7% |
| Amounts payable after more than one year | 17 | €430,401 | €401,681 | -€28,720 | -6.7% |
| Financial debts | 170/4 | €430,401 | €401,681 | -€28,720 | -6.7% |
| Amounts payable within one year | 42/48 | €37,483 | €39,385 | +€1,902 | +5.1% |
| Current portion of amounts payable after more than one year | 42 | €32,176 | €28,720 | -€3,456 | -10.7% |
| Trade debts | 44 | €1,500 | €2,159 | +€659 | +43.9% |
| Suppliers | 440/4 | €1,500 | €2,159 | +€659 | +43.9% |
| Taxes, remuneration and social security | 45 | €2,563 | €8,507 | +€5,944 | +232.0% |
| Taxes | 450/3 | €2,563 | €8,507 | +€5,944 | +232.0% |
| Other amounts payable | 47/48 | €1,245 | - | -€1,245 | |
| Remuneration, social security and pensions | 62 | €6,501 | €6,513 | +€12 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,849 | €31,895 | -€954 | -2.9% |
| Other operating charges | 640/8 | €5,006 | €5,229 | +€224 | +4.5% |
| Gross operating margin | 9900 | €138,996 | €88,267 | -€50,729 | -36.5% |
| Operating profit (loss) | 9901 | €94,641 | €44,629 | -€50,011 | -52.8% |
| Financial income | 75/76B | €0 | €0 | +€0 | +200.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +200.0% |
| Financial charges | 65/66B | €18,040 | €16,521 | -€1,518 | -8.4% |
| Recurring financial charges | 65 | €18,040 | €16,521 | -€1,518 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | €76,601 | €28,108 | -€48,493 | -63.3% |
| Income taxes | 67/77 | €16,679 | €7,856 | -€8,823 | -52.9% |
| Profit (loss) for the period | 9904 | €59,922 | €20,252 | -€39,670 | -66.2% |
| Profit (loss) for the period to be appropriated | 9905 | €59,922 | €20,252 | -€39,670 | -66.2% |
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 9 October 2026 via checked.be.