Daedalus 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.
Daedalus Consulting
Largest movements
- Tangible fixed assets +€80,783
new in 2025: €80,783
- Receivables within one year +€5,763
up €5,763 (+87.4%), from €6,595 to €12,357
of which Other amounts receivable: +€3,584
- Cash +€4,111
up €4,111 (+474.4%), from €867 to €4,978
mainly Other debts (+€77,351) and Net result for the year (+€13,709)
- Deferred charges and accrued income +€1,695
new in 2025: €1,695
- Other debts +€77,351
up €77,351 (+3303.5%), from €2,341 to €79,692
- Reserves +€13,545
new in 2025: €13,545
- Tax, wage and social debts +€1,031
new in 2025: €1,031
- Gross operating margin +€21,752
up €21,752 (+674.0%), from €3,227 to €24,979
- Taxes +€6,502
new in 2025: €6,502
- Depreciation +€3,318
new in 2025: €3,318
- Other operating charges +€753
up €753 (+149.0%), from €505 to €1,258
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 | €7,461 | €99,813 | +€92,351 | +1237.7% |
| Fixed assets | 21/28 | - | €80,783 | +€80,783 | |
| Tangible fixed assets | 22/27 | - | €80,783 | +€80,783 | |
| Furniture and vehicles | 24 | - | €80,783 | +€80,783 | |
| Current assets | 29/58 | €7,461 | €19,030 | +€11,568 | +155.0% |
| Amounts receivable within one year | 40/41 | €6,595 | €12,357 | +€5,763 | +87.4% |
| Trade receivables | 40 | €6,556 | €8,735 | +€2,179 | +33.2% |
| Other amounts receivable | 41 | €39 | €3,622 | +€3,584 | +9287.1% |
| Cash at bank and in hand | 54/58 | €867 | €4,978 | +€4,111 | +474.4% |
| Deferred charges and accrued income | 490/1 | - | €1,695 | +€1,695 | |
| Total equity and liabilities | 10/49 | €7,461 | €99,813 | +€92,351 | +1237.7% |
| Equity | 10/15 | €4,836 | €18,545 | +€13,709 | +283.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €13,545 | +€13,545 | |
| Distributable reserves | 133 | - | €13,545 | +€13,545 | |
| Profit (loss) carried forward | 14 | -€164 | - | +€164 | |
| Amounts payable | 17/49 | €2,626 | €81,268 | +€78,642 | +2995.0% |
| Amounts payable within one year | 42/48 | €2,626 | €81,268 | +€78,642 | +2995.0% |
| Trade debts | 44 | €284 | €545 | +€261 | +91.8% |
| Suppliers | 440/4 | €284 | €545 | +€261 | +91.8% |
| Taxes, remuneration and social security | 45 | - | €1,031 | +€1,031 | |
| Taxes | 450/3 | - | €1,031 | +€1,031 | |
| Other amounts payable | 47/48 | €2,341 | €79,692 | +€77,351 | +3303.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,318 | +€3,318 | |
| Other operating charges | 640/8 | €505 | €1,258 | +€753 | +149.0% |
| Gross operating margin | 9900 | €3,227 | €24,979 | +€21,752 | +674.0% |
| Operating profit (loss) | 9901 | €2,722 | €20,403 | +€17,681 | +649.5% |
| Financial charges | 65/66B | €173 | €192 | +€19 | +10.7% |
| Recurring financial charges | 65 | €173 | €192 | +€19 | +10.7% |
| Profit (loss) for the period before taxes | 9903 | €2,549 | €20,211 | +€17,662 | +692.9% |
| Income taxes | 67/77 | - | €6,502 | +€6,502 | |
| Profit (loss) for the period | 9904 | €2,549 | €13,709 | +€11,160 | +437.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,549 | €13,709 | +€11,160 | +437.8% |
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 11 October 2026 via checked.be.