AW Consulting: 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.
AW Consulting
Largest movements
- Cash +€103,304
up €103,304 (+137%), from €75,229 to €178,532
mainly Net result for the year (+€293,024) and Other debts (+€289,733)
- Receivables within one year -€83,261
down €83,261 (-25.1%), from €331,794 to €248,533
of which Trade receivables: -€68,510
- Deferred charges and accrued income +€17,117
up €17,117 (+1,164%), from €1,470 to €18,587
- Tangible fixed assets -€16,019
down €16,019 (-27.6%), from €57,961 to €41,941
- Profit (loss) carried forward -€429,889
down €429,889 (-100%), from €429,889 to €0
- Other debts +€289,733
up €289,733, from €0 to €289,733
- Reserves +€105,250
new in 2025: €105,250
- Tax, wage and social debts +€68,484
up €68,484 (+491%), from €13,951 to €82,435
- Trade debts -€12,439
down €12,439 (-98.6%), from €12,614 to €176
- Financial income -€140,562
down €140,562 (-100.0%), from €140,563 to €1
- Gross operating margin +€11,777
up €11,777 (+3.0%), from €396,468 to €408,246
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 | €466,454 | €487,594 | +€21,140 | +4.5% |
| Fixed assets | 21/28 | €57,961 | €41,941 | -€16,019 | -27.6% |
| Tangible fixed assets | 22/27 | €57,961 | €41,941 | -€16,019 | -27.6% |
| Furniture and vehicles | 24 | €57,961 | €41,941 | -€16,019 | -27.6% |
| Current assets | 29/58 | €408,493 | €445,653 | +€37,159 | +9.1% |
| Amounts receivable within one year | 40/41 | €331,794 | €248,533 | -€83,261 | -25.1% |
| Trade receivables | 40 | €316,530 | €248,020 | -€68,510 | -21.6% |
| Other amounts receivable | 41 | €15,264 | €513 | -€14,751 | -96.6% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €75,229 | €178,532 | +€103,304 | +137% |
| Deferred charges and accrued income | 490/1 | €1,470 | €18,587 | +€17,117 | +1,164% |
| Total equity and liabilities | 10/49 | €466,454 | €487,594 | +€21,140 | +4.5% |
| Equity | 10/15 | €439,889 | €115,250 | -€324,639 | -73.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | - | €105,250 | +€105,250 | |
| Tax-exempt reserves | 132 | - | €105,250 | +€105,250 | |
| Profit (loss) carried forward | 14 | €429,889 | €0 | -€429,889 | -100% |
| Amounts payable | 17/49 | €26,565 | €372,344 | +€345,779 | +1,302% |
| Amounts payable within one year | 42/48 | €26,565 | €372,344 | +€345,779 | +1,302% |
| Trade debts | 44 | €12,614 | €176 | -€12,439 | -98.6% |
| Suppliers | 440/4 | €12,614 | €176 | -€12,439 | -98.6% |
| Taxes, remuneration and social security | 45 | €13,951 | €82,435 | +€68,484 | +491% |
| Taxes | 450/3 | €13,951 | €82,435 | +€68,484 | +491% |
| Other amounts payable | 47/48 | €0 | €289,733 | +€289,733 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,063 | €16,019 | -€44 | -0.3% |
| Other operating charges | 640/8 | €502 | €520 | +€18 | +3.6% |
| Gross operating margin | 9900 | €396,468 | €408,246 | +€11,777 | +3.0% |
| Operating profit (loss) | 9901 | €379,904 | €391,707 | +€11,803 | +3.1% |
| Financial income | 75/76B | €140,563 | €1 | -€140,562 | -100.0% |
| Recurring financial income | 75 | €140,563 | €1 | -€140,562 | -100.0% |
| Financial charges | 65/66B | €1,044 | €732 | -€312 | -29.9% |
| Recurring financial charges | 65 | €1,044 | €732 | -€312 | -29.9% |
| Profit (loss) for the period before taxes | 9903 | €519,422 | €390,975 | -€128,447 | -24.7% |
| Income taxes | 67/77 | €98,850 | €97,952 | -€899 | -0.9% |
| Profit (loss) for the period | 9904 | €420,572 | €293,024 | -€127,548 | -30.3% |
| Transfer to tax-exempt reserves | 689 | - | €105,250 | +€105,250 | |
| Profit (loss) for the period to be appropriated | 9905 | €420,572 | €187,774 | -€232,798 | -55.4% |
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 18 October 2026 via checked.be.