AST CONSULT: what changed
AST CONSULT
Largest movements
- Cash -€27,489
down €27,489 (-68.0%), from €40,445 to €12,956
mainly Receivables within one year (-€25,975) and Net result for the year (-€2,195)
- Receivables within one year +€25,975
up €25,975 (+1,127%), from €2,304 to €28,279
- Profit (loss) carried forward -€2,195
down €2,195 (-6.6%), from €33,282 to €31,087
- Trade debts +€804
up €804 (+140%), from €574 to €1,378
- Gross operating margin +€2,304
up €2,304 (+64.6%), from -€3,568 to -€1,264
- Staff costs -€2,267
down €2,267 (-67.2%), from €3,374 to €1,107
- Taxes -€90
down €90 (-73.2%), from €123 to €33
- Financial income -€50
down €50 (-12.2%), from €409 to €359
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 | €73,124 | €71,525 | -€1,599 | -2.2% |
| Fixed assets | 21/28 | €225 | €225 | = | 0.0% |
| Financial fixed assets | 28 | €225 | €225 | = | 0.0% |
| Current assets | 29/58 | €72,899 | €71,300 | -€1,599 | -2.2% |
| Amounts receivable after more than one year | 29 | €30,000 | €30,000 | = | 0.0% |
| Trade receivables | 290 | €30,000 | €30,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,304 | €28,279 | +€25,975 | +1,127% |
| Other amounts receivable | 41 | €2,304 | €28,279 | +€25,975 | +1,127% |
| Cash at bank and in hand | 54/58 | €40,445 | €12,956 | -€27,489 | -68.0% |
| Deferred charges and accrued income | 490/1 | €150 | €65 | -€85 | -56.7% |
| Total equity and liabilities | 10/49 | €73,124 | €71,525 | -€1,599 | -2.2% |
| Equity | 10/15 | €72,342 | €70,147 | -€2,195 | -3.0% |
| Contributions | 10/11 | €37,200 | €37,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,282 | €31,087 | -€2,195 | -6.6% |
| Amounts payable | 17/49 | €782 | €1,378 | +€596 | +76.2% |
| Amounts payable within one year | 42/48 | €782 | €1,378 | +€596 | +76.2% |
| Trade debts | 44 | €574 | €1,378 | +€804 | +140% |
| Suppliers | 440/4 | €574 | €1,378 | +€804 | +140% |
| Taxes, remuneration and social security | 45 | €208 | - | -€208 | |
| Taxes | 450/3 | €208 | - | -€208 | |
| Remuneration, social security and pensions | 62 | €3,374 | €1,107 | -€2,267 | -67.2% |
| Gross operating margin | 9900 | -€3,568 | -€1,264 | +€2,304 | +64.6% |
| Operating profit (loss) | 9901 | -€6,942 | -€2,371 | +€4,571 | +65.8% |
| Financial income | 75/76B | €409 | €359 | -€50 | -12.2% |
| Recurring financial income | 75 | €409 | €359 | -€50 | -12.2% |
| Financial charges | 65/66B | €142 | €150 | +€8 | +5.6% |
| Recurring financial charges | 65 | €142 | €150 | +€8 | +5.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,675 | -€2,162 | +€4,513 | +67.6% |
| Income taxes | 67/77 | €123 | €33 | -€90 | -73.2% |
| Profit (loss) for the period | 9904 | -€6,798 | -€2,195 | +€4,603 | +67.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,798 | -€2,195 | +€4,603 | +67.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.