BDIT Consulting: what changed
Two fiscal 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.
BDIT Consulting
Largest movements
- Cash +€65,339
up €65,339 (+40.2%), from €162,523 to €227,862
mainly Net result for the year (+€53,582) and Depreciation (+€12,064)
- Tangible fixed assets -€12,064
down €12,064 (-30.7%), from €39,336 to €27,272
- Receivables within one year -€9,957
down €9,957 (-98.9%), from €10,065 to €108
of which Trade receivables: -€10,065
- Profit (loss) carried forward +€53,582
up €53,582 (+29.2%), from €183,574 to €237,156
- Tax, wage and social debts -€9,610
down €9,610 (-53.2%), from €18,072 to €8,462
of which Taxes: -€6,637
- Gross operating margin +€1,372
up €1,372 (+1.7%), from €78,640 to €80,013
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.
Cash bridge derived
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 | €211,924 | €255,839 | +€43,915 | +20.7% |
| Fixed assets | 21/28 | €39,336 | €27,272 | -€12,064 | -30.7% |
| Tangible fixed assets | 22/27 | €39,336 | €27,272 | -€12,064 | -30.7% |
| Furniture and vehicles | 24 | €39,336 | €27,272 | -€12,064 | -30.7% |
| Current assets | 29/58 | €172,588 | €228,567 | +€55,979 | +32.4% |
| Amounts receivable within one year | 40/41 | €10,065 | €108 | -€9,957 | -98.9% |
| Trade receivables | 40 | €10,065 | - | -€10,065 | |
| Other amounts receivable | 41 | - | €108 | +€108 | |
| Cash at bank and in hand | 54/58 | €162,523 | €227,862 | +€65,339 | +40.2% |
| Deferred charges and accrued income | 490/1 | - | €597 | +€597 | |
| Total equity and liabilities | 10/49 | €211,924 | €255,839 | +€43,915 | +20.7% |
| Equity | 10/15 | €185,574 | €239,156 | +€53,582 | +28.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €183,574 | €237,156 | +€53,582 | +29.2% |
| Amounts payable | 17/49 | €26,350 | €16,684 | -€9,667 | -36.7% |
| Amounts payable within one year | 42/48 | €26,350 | €16,684 | -€9,667 | -36.7% |
| Trade debts | 44 | €1,455 | €379 | -€1,075 | -73.9% |
| Suppliers | 440/4 | €1,455 | €379 | -€1,075 | -73.9% |
| Taxes, remuneration and social security | 45 | €18,072 | €8,462 | -€9,610 | -53.2% |
| Taxes | 450/3 | €15,099 | €8,462 | -€6,637 | -44.0% |
| Remuneration and social security | 454/9 | €2,973 | - | -€2,973 | |
| Other amounts payable | 47/48 | €6,824 | €7,843 | +€1,019 | +14.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,798 | €12,064 | +€266 | +2.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €78,640 | €80,013 | +€1,372 | +1.7% |
| Operating profit (loss) | 9901 | €66,455 | €67,548 | +€1,094 | +1.6% |
| Financial income | 75/76B | - | €46 | +€46 | |
| Recurring financial income | 75 | - | €46 | +€46 | |
| Financial charges | 65/66B | €68 | €114 | +€46 | +68.2% |
| Recurring financial charges | 65 | €68 | €114 | +€46 | +68.2% |
| Profit (loss) for the period before taxes | 9903 | €66,387 | €67,480 | +€1,093 | +1.6% |
| Income taxes | 67/77 | €13,653 | €13,898 | +€246 | +1.8% |
| Profit (loss) for the period | 9904 | €52,734 | €53,582 | +€847 | +1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €52,734 | €53,582 | +€847 | +1.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.