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
- Current investments +€70,000
new in 2025: €70,000
- Receivables within one year +€34,046
up €34,046 (+1,574%), from €2,163 to €36,210
of which Trade receivables: +€34,074
- Tangible fixed assets -€28,948
down €28,948 (-76.2%), from €37,990 to €9,042
of which Furniture and vehicles: -€32,017
- Profit (loss) carried forward +€76,969
up €76,969 (+1,766%), from €4,358 to €81,327
- Trade debts -€27,502
down €27,502 (-94.4%), from €29,148 to €1,646
- Tax, wage and social debts +€26,868
up €26,868 (+550%), from €4,881 to €31,749
- Gross operating margin +€91,334
up €91,334 (+563%), from €16,226 to €107,559
- Taxes +€17,374
up €17,374 (+562%), from €3,091 to €20,465
- Depreciation -€6,137
down €6,137 (-83.9%), from €7,313 to €1,176
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 | €42,207 | €118,010 | +€75,803 | +180% |
| Fixed assets | 21/28 | €37,990 | €9,042 | -€28,948 | -76.2% |
| Tangible fixed assets | 22/27 | €37,990 | €9,042 | -€28,948 | -76.2% |
| Land and buildings | 22 | - | €3,070 | +€3,070 | |
| Furniture and vehicles | 24 | €37,990 | €5,973 | -€32,017 | -84.3% |
| Current assets | 29/58 | €4,218 | €108,968 | +€104,751 | +2,484% |
| Amounts receivable within one year | 40/41 | €2,163 | €36,210 | +€34,046 | +1,574% |
| Trade receivables | 40 | €2,042 | €36,115 | +€34,074 | +1,669% |
| Other amounts receivable | 41 | €122 | €94 | -€27 | -22.6% |
| Current investments | 50/53 | - | €70,000 | +€70,000 | |
| Cash at bank and in hand | 54/58 | €1,960 | €2,720 | +€760 | +38.7% |
| Deferred charges and accrued income | 490/1 | €94 | €39 | -€55 | -58.9% |
| Total equity and liabilities | 10/49 | €42,207 | €118,010 | +€75,803 | +180% |
| Equity | 10/15 | €6,858 | €83,827 | +€76,969 | +1,122% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,358 | €81,327 | +€76,969 | +1,766% |
| Amounts payable | 17/49 | €35,349 | €34,183 | -€1,166 | -3.3% |
| Amounts payable within one year | 42/48 | €35,349 | €34,183 | -€1,166 | -3.3% |
| Financial debts | 43 | €946 | €468 | -€478 | -50.5% |
| Credit institutions | 430/8 | €946 | €468 | -€478 | -50.5% |
| Trade debts | 44 | €29,148 | €1,646 | -€27,502 | -94.4% |
| Suppliers | 440/4 | €29,148 | €1,646 | -€27,502 | -94.4% |
| Taxes, remuneration and social security | 45 | €4,881 | €31,749 | +€26,868 | +550% |
| Taxes | 450/3 | €4,881 | €31,749 | +€26,868 | +550% |
| Other amounts payable | 47/48 | €374 | €320 | -€54 | -14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,313 | €1,176 | -€6,137 | -83.9% |
| Other operating charges | 640/8 | €1,363 | €1,171 | -€193 | -14.1% |
| Non-recurring operating charges | 66A | - | €7,659 | +€7,659 | |
| Gross operating margin | 9900 | €16,226 | €107,559 | +€91,334 | +563% |
| Operating profit (loss) | 9901 | €7,549 | €97,553 | +€90,005 | +1,192% |
| Financial income | 75/76B | €1 | €0 | -€1 | -98.8% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -98.8% |
| Financial charges | 65/66B | €100 | €119 | +€19 | +19.0% |
| Recurring financial charges | 65 | €100 | €119 | +€19 | +19.0% |
| Profit (loss) for the period before taxes | 9903 | €7,450 | €97,434 | +€89,985 | +1,208% |
| Income taxes | 67/77 | €3,091 | €20,465 | +€17,374 | +562% |
| Profit (loss) for the period | 9904 | €4,358 | €76,969 | +€72,611 | +1,666% |
| Profit (loss) for the period to be appropriated | 9905 | €4,358 | €76,969 | +€72,611 | +1,666% |
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 17 October 2026 via checked.be.