DASHBOARD CONSULTING PARTNERS: what changed
DASHBOARD CONSULTING PARTNERS
Largest movements
- Receivables within one year +€1,809
up €1,809 (+32.7%), from €5,533 to €7,342
of which Trade receivables: +€1,810
- Formation expenses -€204
down €204 (-28.4%), from €716 to €512
- Cash +€91
up €91 (+9.2%), from €987 to €1,078
mainly Net result for the year (+€3,005) and Trade debts (+€1,569)
- Profit (loss) carried forward +€3,005
up €3,005 (+520%), from €578 to €3,583
- Other debts -€2,543
down €2,543 (-94.5%), from €2,691 to €148
- Trade debts +€1,569
up €1,569 (+575%), from €273 to €1,842
- Tax, wage and social debts -€334
down €334 (-19.7%), from €1,694 to €1,360
- Gross operating margin +€4,391
up €4,391, from -€16 to €4,375
- Financial charges +€193
up €193 (+197%), from €98 to €292
- Other operating charges -€119
down €119 (-94.6%), from €126 to €7
- Taxes +€110
up €110 (+14.6%), from €758 to €868
Change in the result, 2022 to 2023
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 2022 and 2023 balance sheets and the 2023 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 | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,236 | €8,932 | +€1,696 | +23.4% |
| Formation expenses | 20 | €716 | €512 | -€204 | -28.4% |
| Current assets | 29/58 | €6,520 | €8,420 | +€1,900 | +29.1% |
| Amounts receivable within one year | 40/41 | €5,533 | €7,342 | +€1,809 | +32.7% |
| Trade receivables | 40 | €5,515 | €7,325 | +€1,810 | +32.8% |
| Other amounts receivable | 41 | €18 | €17 | -€1 | -4.9% |
| Cash at bank and in hand | 54/58 | €987 | €1,078 | +€91 | +9.2% |
| Total equity and liabilities | 10/49 | €7,236 | €8,932 | +€1,696 | +23.4% |
| Equity | 10/15 | €2,578 | €5,583 | +€3,005 | +117% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €578 | €3,583 | +€3,005 | +520% |
| Amounts payable | 17/49 | €4,658 | €3,349 | -€1,309 | -28.1% |
| Amounts payable within one year | 42/48 | €4,658 | €3,349 | -€1,309 | -28.1% |
| Trade debts | 44 | €273 | €1,842 | +€1,569 | +575% |
| Suppliers | 440/4 | €273 | €1,842 | +€1,569 | +575% |
| Taxes, remuneration and social security | 45 | €1,694 | €1,360 | -€334 | -19.7% |
| Taxes | 450/3 | €1,694 | €1,360 | -€334 | -19.7% |
| Other amounts payable | 47/48 | €2,691 | €148 | -€2,543 | -94.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €204 | €204 | = | 0.0% |
| Other operating charges | 640/8 | €126 | €7 | -€119 | -94.6% |
| Gross operating margin | 9900 | -€16 | €4,375 | +€4,391 | |
| Operating profit (loss) | 9901 | -€346 | €4,164 | +€4,510 | |
| Financial charges | 65/66B | €98 | €292 | +€193 | +197% |
| Recurring financial charges | 65 | €98 | €292 | +€193 | +197% |
| Profit (loss) for the period before taxes | 9903 | -€444 | €3,873 | +€4,317 | |
| Income taxes | 67/77 | €758 | €868 | +€110 | +14.6% |
| Profit (loss) for the period | 9904 | -€1,201 | €3,005 | +€4,206 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,201 | €3,005 | +€4,206 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.