AUTOMATION SOLUTIONS 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.
AUTOMATION SOLUTIONS CONSULTANCY
Largest movements
- Cash +€3,422
up €3,422 (+2,805%), from €122 to €3,544
mainly Net result for the year (+€2,027) and Depreciation (+€831)
- Tangible fixed assets -€624
down €624 (-54.5%), from €1,145 to €521
- Receivables within one year -€593
down €593 (-80.0%), from €741 to €148
of which Other amounts receivable: -€441
- Deferred charges and accrued income +€503
up €503, from €0 to €503
- Formation expenses -€208
down €208 (-50.0%), from €415 to €208
- Profit (loss) carried forward +€2,027
up €2,027 (+54.1%), from -€3,744 to -€1,717
- Other debts +€595
new in 2025: €595
- Trade debts -€128
down €128 (-100%), from €128 to €0
- Gross operating margin +€6,434
up €6,434, from -€2,837 to €3,597
- Other operating charges +€265
up €265 (+77.7%), from €341 to €607
- Financial charges +€100
up €100 (+315%), from €32 to €132
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 | €2,423 | €4,923 | +€2,500 | +103% |
| Formation expenses | 20 | €415 | €208 | -€208 | -50.0% |
| Fixed assets | 21/28 | €1,145 | €521 | -€624 | -54.5% |
| Tangible fixed assets | 22/27 | €1,145 | €521 | -€624 | -54.5% |
| Furniture and vehicles | 24 | €1,145 | €521 | -€624 | -54.5% |
| Current assets | 29/58 | €863 | €4,194 | +€3,331 | +386% |
| Amounts receivable within one year | 40/41 | €741 | €148 | -€593 | -80.0% |
| Trade receivables | 40 | €300 | €148 | -€152 | -50.7% |
| Other amounts receivable | 41 | €441 | €0 | -€441 | -100% |
| Cash at bank and in hand | 54/58 | €122 | €3,544 | +€3,422 | +2,805% |
| Deferred charges and accrued income | 490/1 | €0 | €503 | +€503 | |
| Total equity and liabilities | 10/49 | €2,423 | €4,923 | +€2,500 | +103% |
| Equity | 10/15 | €2,256 | €4,283 | +€2,027 | +89.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€3,744 | -€1,717 | +€2,027 | +54.1% |
| Amounts payable | 17/49 | €167 | €640 | +€473 | +283% |
| Amounts payable within one year | 42/48 | €167 | €640 | +€473 | +283% |
| Financial debts | 43 | €2 | €0 | -€2 | -100% |
| Credit institutions | 430/8 | €2 | €0 | -€2 | -100% |
| Trade debts | 44 | €128 | €0 | -€128 | -100% |
| Suppliers | 440/4 | €128 | €0 | -€128 | -100% |
| Taxes, remuneration and social security | 45 | €37 | €45 | +€8 | +21.0% |
| Taxes | 450/3 | €37 | €45 | +€8 | +21.0% |
| Other amounts payable | 47/48 | - | €595 | +€595 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €831 | €831 | +€0 | 0.0% |
| Other operating charges | 640/8 | €341 | €607 | +€265 | +77.7% |
| Gross operating margin | 9900 | -€2,837 | €3,597 | +€6,434 | |
| Operating profit (loss) | 9901 | -€4,010 | €2,159 | +€6,169 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €32 | €132 | +€100 | +315% |
| Recurring financial charges | 65 | €32 | €132 | +€100 | +315% |
| Profit (loss) for the period before taxes | 9903 | -€4,042 | €2,027 | +€6,068 | |
| Income taxes | 67/77 | -€30 | €0 | +€30 | |
| Profit (loss) for the period | 9904 | -€4,012 | €2,027 | +€6,039 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,012 | €2,027 | +€6,039 |
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 23 October 2026 via checked.be.