PAS IT Consultants: what changed
PAS IT Consultants
Largest movements
- Receivables within one year -€41,011
down €41,011 (-34.6%), from €118,650 to €77,639
of which Other amounts receivable: -€34,750
- Tax, wage and social debts -€35,299
no longer reported in 2025 (was €35,299)
- Profit (loss) carried forward -€6,407
down €6,407 (-12.3%), from €52,002 to €45,595
- Gross operating margin -€56,931
down €56,931, from €46,465 to -€10,466
- Taxes -€10,250
no longer reported in 2025 (was €10,250)
- Financial income +€4,355
up €4,355 (+672%), from €648 to €5,004
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 | €118,650 | €77,644 | -€41,006 | -34.6% |
| Current assets | 29/58 | €118,650 | €77,644 | -€41,006 | -34.6% |
| Amounts receivable within one year | 40/41 | €118,650 | €77,639 | -€41,011 | -34.6% |
| Trade receivables | 40 | €7,350 | €1,089 | -€6,261 | -85.2% |
| Other amounts receivable | 41 | €111,300 | €76,550 | -€34,750 | -31.2% |
| Cash at bank and in hand | 54/58 | €0 | €6 | +€6 | +5,540% |
| Total equity and liabilities | 10/49 | €118,650 | €77,644 | -€41,006 | -34.6% |
| Equity | 10/15 | €81,501 | €75,094 | -€6,407 | -7.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €28,499 | €28,499 | = | 0.0% |
| Distributable reserves | 133 | €28,499 | €28,499 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,002 | €45,595 | -€6,407 | -12.3% |
| Amounts payable | 17/49 | €37,149 | €2,550 | -€34,599 | -93.1% |
| Amounts payable within one year | 42/48 | €37,149 | €2,550 | -€34,599 | -93.1% |
| Trade debts | 44 | €1,850 | €2,550 | +€700 | +37.8% |
| Suppliers | 440/4 | €1,850 | €2,550 | +€700 | +37.8% |
| Taxes, remuneration and social security | 45 | €35,299 | - | -€35,299 | |
| Taxes | 450/3 | €35,299 | - | -€35,299 | |
| Other operating charges | 640/8 | €832 | €784 | -€48 | -5.8% |
| Gross operating margin | 9900 | €46,465 | -€10,466 | -€56,931 | |
| Operating profit (loss) | 9901 | €45,633 | -€11,250 | -€56,883 | |
| Financial income | 75/76B | €648 | €5,004 | +€4,355 | +672% |
| Recurring financial income | 75 | €648 | €5,004 | +€4,355 | +672% |
| Financial charges | 65/66B | €329 | €160 | -€168 | -51.2% |
| Recurring financial charges | 65 | €329 | €160 | -€168 | -51.2% |
| Profit (loss) for the period before taxes | 9903 | €45,952 | -€6,407 | -€52,359 | |
| Income taxes | 67/77 | €10,250 | - | -€10,250 | |
| Profit (loss) for the period | 9904 | €35,702 | -€6,407 | -€42,109 | |
| Profit (loss) for the period to be appropriated | 9905 | €35,702 | -€6,407 | -€42,109 |
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 3 November 2026 via checked.be.