Datacenter 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.
What changed
Datacenter Consulting
NACE 70.200, Business and other management consultancy
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€393,197
2024 · €278,051+€115,146
Equity
€1.4m
2024 · €1.0m+€392,364
Cash
€62,073
2024 · €2,740+€59,333
Balance sheet total
€6.2m
2024 · €6.3m-€155,429
Largest movements
Assets
- Tangible fixed assets -€282,138
down €282,138 (-4.5%), from €6.2m to €6.0m
of which Land and buildings: -€236,818
Equity and liabilities
- Debts after one year -€490,643
down €490,643 (-11.3%), from €4.4m to €3.9m
of which Financial debts: -€458,643
- Reserves +€392,364
up €392,364 (+47.3%), from €829,255 to €1.2m
- Trade debts -€115,720
down €115,720 (-53.0%), from €218,260 to €102,540
Income statement
- Gross operating margin +€190,204
up €190,204 (+15.7%), from €1.2m to €1.4m
- Taxes +€77,011
up €77,011 (+112.4%), from €68,536 to €145,546
- Staff costs +€40,425
up €40,425 (+80.6%), from €50,166 to €90,591
- Depreciation -€34,217
down €34,217 (-5.6%), from €606,859 to €572,642
- Financial charges -€17,108
down €17,108 (-9.7%), from €176,637 to €159,530
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.
Result 2024
€278,051
Gross operating margin
+€190,204
Staff costs
-€40,425
Depreciation
+€34,217
Other operating charges
-€9,064
Financial income
+€116
Financial charges
+€17,108
Taxes
-€77,011
Result 2025
€393,197
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.
From operations
+€831,831
Investment
-€291,316
Financing
-€481,182
Cash 2024
€2,740
From operations (derived)
+€831,831
Net result for the year
+€393,197
Depreciation
+€572,642
Smaller working-capital items
+€1,865
Receivables within one year
-€48,477
Deferred charges and accrued income
-€18,877
Trade debts
-€115,720
Tax, wage and social debts
+€40,878
Other debts
+€4,621
Accrued charges and deferred income
+€1,702
Investment (derived)
-€291,316
Investment in fixed assets (net)
-€291,316
Financing
-€481,182
Debts after one year
-€490,643
Current portion of long-term debt
-€6,018
Short-term financial debts
+€16,312
Contributions, distributions and other
-€833
Cash 2025
€62,073
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,314,691 | €6,159,262 | -€155,429 | -2.5% |
| Fixed assets | 21/28 | €6,235,448 | €5,954,123 | -€281,326 | -4.5% |
| Tangible fixed assets | 22/27 | €6,235,448 | €5,953,310 | -€282,138 | -4.5% |
| Land and buildings | 22 | €5,895,882 | €5,659,064 | -€236,818 | -4.0% |
| Plant, machinery and equipment | 23 | €1,973 | €164 | -€1,809 | -91.7% |
| Furniture and vehicles | 24 | €337,593 | €294,082 | -€43,511 | -12.9% |
| Financial fixed assets | 28 | - | €812 | +€812 | |
| Current assets | 29/58 | €79,243 | €205,140 | +€125,897 | +158.9% |
| Stocks and contracts in progress | 3 | €790 | - | -€790 | |
| Stocks | 30/36 | €790 | - | -€790 | |
| Amounts receivable within one year | 40/41 | €56,180 | €104,658 | +€48,477 | +86.3% |
| Trade receivables | 40 | €50,874 | €101,666 | +€50,792 | +99.8% |
| Other amounts receivable | 41 | €5,306 | €2,991 | -€2,315 | -43.6% |
| Cash at bank and in hand | 54/58 | €2,740 | €62,073 | +€59,333 | +2165.4% |
| Deferred charges and accrued income | 490/1 | €19,533 | €38,409 | +€18,877 | +96.6% |
| Total equity and liabilities | 10/49 | €6,314,691 | €6,159,262 | -€155,429 | -2.5% |
| Equity | 10/15 | €1,029,255 | €1,421,618 | +€392,364 | +38.1% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €829,255 | €1,221,618 | +€392,364 | +47.3% |
| Distributable reserves | 133 | €829,255 | €1,221,618 | +€392,364 | +47.3% |
| Amounts payable | 17/49 | €5,285,436 | €4,737,644 | -€547,792 | -10.4% |
| Amounts payable after more than one year | 17 | €4,357,558 | €3,866,915 | -€490,643 | -11.3% |
| Financial debts | 170/4 | €4,012,058 | €3,553,415 | -€458,643 | -11.4% |
| Other amounts payable | 178/9 | €345,500 | €313,500 | -€32,000 | -9.3% |
| Amounts payable within one year | 42/48 | €751,851 | €692,999 | -€58,852 | -7.8% |
| Current portion of amounts payable after more than one year | 42 | €482,617 | €476,599 | -€6,018 | -1.2% |
| Financial debts | 43 | €23,333 | €39,645 | +€16,312 | +69.9% |
| Credit institutions | 430/8 | €23,333 | €39,645 | +€16,312 | +69.9% |
| Trade debts | 44 | €218,260 | €102,540 | -€115,720 | -53.0% |
| Suppliers | 440/4 | €218,260 | €102,540 | -€115,720 | -53.0% |
| Advances received on contracts in progress | 46 | - | €1,075 | +€1,075 | |
| Taxes, remuneration and social security | 45 | €24,691 | €65,570 | +€40,878 | +165.6% |
| Taxes | 450/3 | €18,764 | €56,399 | +€37,635 | +200.6% |
| Remuneration and social security | 454/9 | €5,927 | €9,171 | +€3,244 | +54.7% |
| Other amounts payable | 47/48 | €2,948 | €7,570 | +€4,621 | +156.7% |
| Accrued charges and deferred income | 492/3 | €176,027 | €177,730 | +€1,702 | +1.0% |
| Remuneration, social security and pensions | 62 | €50,166 | €90,591 | +€40,425 | +80.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €606,859 | €572,642 | -€34,217 | -5.6% |
| Other operating charges | 640/8 | €28,225 | €37,289 | +€9,064 | +32.1% |
| Gross operating margin | 9900 | €1,208,447 | €1,398,651 | +€190,204 | +15.7% |
| Operating profit (loss) | 9901 | €523,196 | €698,129 | +€174,933 | +33.4% |
| Financial income | 75/76B | €28 | €143 | +€116 | +413.6% |
| Recurring financial income | 75 | €28 | €143 | +€116 | +413.6% |
| Financial charges | 65/66B | €176,637 | €159,530 | -€17,108 | -9.7% |
| Recurring financial charges | 65 | €176,637 | €159,530 | -€17,108 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €346,587 | €538,743 | +€192,156 | +55.4% |
| Income taxes | 67/77 | €68,536 | €145,546 | +€77,011 | +112.4% |
| Profit (loss) for the period | 9904 | €278,051 | €393,197 | +€115,146 | +41.4% |
| Profit (loss) for the period to be appropriated | 9905 | €278,051 | €393,197 | +€115,146 | +41.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.