AYUDA 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.
AYUDA CONSULTING
Largest movements
- Cash +€3,682
up €3,682 (+4.0%), from €92,263 to €95,946
mainly Net result for the year (+€86,935) and Tax, wage and social debts (+€2,434)
- Tax, wage and social debts +€2,434
up €2,434 (+15.3%), from €15,961 to €18,396
of which Taxes: +€2,034
No income-statement line moved by more than 1% of the activity.
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 | €112,065 | €114,601 | +€2,536 | +2.3% |
| Fixed assets | 21/28 | €1,595 | €1,105 | -€490 | -30.7% |
| Tangible fixed assets | 22/27 | €1,595 | €1,105 | -€490 | -30.7% |
| Plant, machinery and equipment | 23 | €1,595 | €1,105 | -€490 | -30.7% |
| Current assets | 29/58 | €110,470 | €113,495 | +€3,026 | +2.7% |
| Amounts receivable within one year | 40/41 | €18,206 | €17,550 | -€657 | -3.6% |
| Trade receivables | 40 | €17,823 | €17,545 | -€278 | -1.6% |
| Other amounts receivable | 41 | €383 | €5 | -€379 | -98.8% |
| Cash at bank and in hand | 54/58 | €92,263 | €95,946 | +€3,682 | +4.0% |
| Total equity and liabilities | 10/49 | €112,065 | €114,601 | +€2,536 | +2.3% |
| Equity | 10/15 | €89,857 | €89,792 | -€65 | -0.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €87,857 | €87,792 | -€65 | -0.1% |
| Distributable reserves | 133 | €87,857 | €87,792 | -€65 | -0.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €22,208 | €24,809 | +€2,601 | +11.7% |
| Amounts payable within one year | 42/48 | €22,008 | €24,609 | +€2,601 | +11.8% |
| Trade debts | 44 | €709 | €939 | +€230 | +32.4% |
| Suppliers | 440/4 | €709 | €939 | +€230 | +32.4% |
| Taxes, remuneration and social security | 45 | €15,961 | €18,396 | +€2,434 | +15.3% |
| Taxes | 450/3 | €13,458 | €15,493 | +€2,034 | +15.1% |
| Remuneration and social security | 454/9 | €2,503 | €2,903 | +€400 | +16.0% |
| Other amounts payable | 47/48 | €5,338 | €5,274 | -€64 | -1.2% |
| Accrued charges and deferred income | 492/3 | €200 | €200 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €265 | €490 | +€225 | +85.2% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | €111,970 | €111,379 | -€591 | -0.5% |
| Operating profit (loss) | 9901 | €111,192 | €110,362 | -€831 | -0.7% |
| Financial income | 75/76B | €240 | €125 | -€114 | -47.7% |
| Recurring financial income | 75 | €240 | €125 | -€114 | -47.7% |
| Financial charges | 65/66B | €106 | €100 | -€6 | -5.3% |
| Recurring financial charges | 65 | €106 | €100 | -€6 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €111,326 | €110,387 | -€940 | -0.8% |
| Income taxes | 67/77 | €23,689 | €23,451 | -€237 | -1.0% |
| Profit (loss) for the period | 9904 | €87,637 | €86,935 | -€702 | -0.8% |
| Profit (loss) for the period to be appropriated | 9905 | €87,637 | €86,935 | -€702 | -0.8% |
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 22 October 2026 via checked.be.