Data Services & Advisory: 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.
Data Services & Advisory
Largest movements
- Receivables within one year +€18,346
up €18,346 (+115.9%), from €15,828 to €34,173
- Cash +€15,457
up €15,457 (+39.4%), from €39,236 to €54,693
mainly Net result for the year (+€33,006) and Other debts (+€2,161)
- Tangible fixed assets +€1,740
up €1,740 (+45.2%), from €3,851 to €5,591
of which Other tangible fixed assets: +€2,092
- Profit (loss) carried forward +€32,173
up €32,173 (+106.5%), from €30,209 to €62,382
- Other debts +€2,161
up €2,161 (+17.7%), from €12,210 to €14,371
- Other operating charges -€2,245
down €2,245 (-41.5%), from €5,405 to €3,160
- Gross operating margin +€2,149
up €2,149 (+4.3%), from €50,045 to €52,194
- Financial charges +€1,160
up €1,160 (+31.1%), from €3,729 to €4,888
- Taxes +€731
up €731 (+8.4%), from €8,689 to €9,420
- Depreciation +€522
up €522 (+43.0%), from €1,214 to €1,736
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,348 | €94,903 | +€35,555 | +59.9% |
| Fixed assets | 21/28 | €4,051 | €5,791 | +€1,740 | +42.9% |
| Tangible fixed assets | 22/27 | €3,851 | €5,591 | +€1,740 | +45.2% |
| Furniture and vehicles | 24 | €3,851 | €3,499 | -€352 | -9.1% |
| Other tangible fixed assets | 26 | - | €2,092 | +€2,092 | |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €55,297 | €89,112 | +€33,815 | +61.2% |
| Amounts receivable within one year | 40/41 | €15,828 | €34,173 | +€18,346 | +115.9% |
| Trade receivables | 40 | €15,828 | €34,173 | +€18,346 | +115.9% |
| Cash at bank and in hand | 54/58 | €39,236 | €54,693 | +€15,457 | +39.4% |
| Deferred charges and accrued income | 490/1 | €233 | €245 | +€12 | +5.2% |
| Total equity and liabilities | 10/49 | €59,348 | €94,903 | +€35,555 | +59.9% |
| Equity | 10/15 | €34,209 | €66,382 | +€32,173 | +94.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,209 | €62,382 | +€32,173 | +106.5% |
| Amounts payable | 17/49 | €25,139 | €28,521 | +€3,382 | +13.5% |
| Amounts payable within one year | 42/48 | €25,139 | €28,521 | +€3,382 | +13.5% |
| Trade debts | 44 | €2,255 | €2,831 | +€576 | +25.6% |
| Suppliers | 440/4 | €2,255 | €2,831 | +€576 | +25.6% |
| Taxes, remuneration and social security | 45 | €10,674 | €11,318 | +€644 | +6.0% |
| Taxes | 450/3 | €10,642 | €11,254 | +€612 | +5.8% |
| Remuneration and social security | 454/9 | €32 | €64 | +€32 | +100.0% |
| Other amounts payable | 47/48 | €12,210 | €14,371 | +€2,161 | +17.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,214 | €1,736 | +€522 | +43.0% |
| Other operating charges | 640/8 | €5,405 | €3,160 | -€2,245 | -41.5% |
| Gross operating margin | 9900 | €50,045 | €52,194 | +€2,149 | +4.3% |
| Operating profit (loss) | 9901 | €43,426 | €47,298 | +€3,871 | +8.9% |
| Financial income | 75/76B | - | €17 | +€17 | |
| Recurring financial income | 75 | - | €17 | +€17 | |
| Financial charges | 65/66B | €3,729 | €4,888 | +€1,160 | +31.1% |
| Recurring financial charges | 65 | €3,729 | €4,888 | +€1,160 | +31.1% |
| Profit (loss) for the period before taxes | 9903 | €39,698 | €42,426 | +€2,729 | +6.9% |
| Income taxes | 67/77 | €8,689 | €9,420 | +€731 | +8.4% |
| Profit (loss) for the period | 9904 | €31,009 | €33,006 | +€1,998 | +6.4% |
| Profit (loss) for the period to be appropriated | 9905 | €31,009 | €33,006 | +€1,998 | +6.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.