UAS 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.
UAS CONSULTING
Largest movements
- Receivables within one year +€2,868
up €2,868 (+66.2%), from €4,330 to €7,198
of which Other amounts receivable: +€1,753
- Tangible fixed assets -€1,590
down €1,590 (-37.5%), from €4,234 to €2,644
- Cash -€298
down €298 (-77.2%), from €386 to €88
mainly Net result for the year (-€20,089) and Receivables within one year (-€2,868)
- Profit (loss) carried forward -€20,089
down €20,089 (-18.1%), from -€110,985 to -€131,074
- Other debts +€17,634
up €17,634 (+17.1%), from €103,285 to €120,919
- Trade debts +€3,424
up €3,424 (+4,410%), from €78 to €3,501
- Gross operating margin -€14,607
down €14,607 (-524%), from -€2,788 to -€17,395
- Depreciation +€320
up €320 (+25.2%), from €1,270 to €1,590
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 | €11,056 | €12,046 | +€990 | +9.0% |
| Fixed assets | 21/28 | €4,234 | €2,644 | -€1,590 | -37.5% |
| Tangible fixed assets | 22/27 | €4,234 | €2,644 | -€1,590 | -37.5% |
| Furniture and vehicles | 24 | €4,234 | €2,644 | -€1,590 | -37.5% |
| Current assets | 29/58 | €6,822 | €9,402 | +€2,580 | +37.8% |
| Amounts receivable within one year | 40/41 | €4,330 | €7,198 | +€2,868 | +66.2% |
| Trade receivables | 40 | - | €1,114 | +€1,114 | |
| Other amounts receivable | 41 | €4,330 | €6,084 | +€1,753 | +40.5% |
| Cash at bank and in hand | 54/58 | €386 | €88 | -€298 | -77.2% |
| Deferred charges and accrued income | 490/1 | €2,105 | €2,116 | +€11 | +0.5% |
| Total equity and liabilities | 10/49 | €11,056 | €12,046 | +€990 | +9.0% |
| Equity | 10/15 | -€92,485 | -€112,574 | -€20,089 | -21.7% |
| Contributions | 10/11 | €18,500 | €18,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€110,985 | -€131,074 | -€20,089 | -18.1% |
| Amounts payable | 17/49 | €103,541 | €124,620 | +€21,079 | +20.4% |
| Amounts payable within one year | 42/48 | €103,541 | €124,620 | +€21,079 | +20.4% |
| Trade debts | 44 | €78 | €3,501 | +€3,424 | +4,410% |
| Suppliers | 440/4 | €78 | €3,501 | +€3,424 | +4,410% |
| Taxes, remuneration and social security | 45 | €178 | €200 | +€22 | +12.2% |
| Taxes | 450/3 | €178 | €200 | +€22 | +12.2% |
| Other amounts payable | 47/48 | €103,285 | €120,919 | +€17,634 | +17.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,270 | €1,590 | +€320 | +25.2% |
| Other operating charges | 640/8 | €750 | €770 | +€20 | +2.6% |
| Gross operating margin | 9900 | -€2,788 | -€17,395 | -€14,607 | -524% |
| Operating profit (loss) | 9901 | -€4,808 | -€19,754 | -€14,947 | -311% |
| Financial charges | 65/66B | €301 | €135 | -€166 | -55.2% |
| Recurring financial charges | 65 | €301 | €135 | -€166 | -55.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,109 | -€19,889 | -€14,780 | -289% |
| Income taxes | 67/77 | €178 | €200 | +€22 | +12.2% |
| Profit (loss) for the period | 9904 | -€5,287 | -€20,089 | -€14,802 | -280% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,287 | -€20,089 | -€14,802 | -280% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.