DATACONSULT BVBA: 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.
DATACONSULT BVBA
Largest movements
- Cash -€3,600
down €3,600 (-52.2%), from €6,892 to €3,292
mainly Receivables within one year (-€3,220) and Other debts (-€2,658)
- Receivables within one year +€3,220
up €3,220 (+1206.0%), from €267 to €3,487
- Other debts -€2,658
down €2,658 (-1.7%), from €160,840 to €158,182
- Profit (loss) carried forward +€1,951
up €1,951 (+1.0%), from -€186,388 to -€184,437
- Short-term financial debts +€414
up €414 (+454.9%), from €91 to €505
- Tax, wage and social debts -€232
down €232 (-23.2%), from €1,002 to €770
- Trade debts +€145
up €145 (+67.1%), from €216 to €361
- Gross operating margin -€1,871
down €1,871 (-50.4%), from €3,713 to €1,842
- Depreciation -€1,077
no longer reported in 2025 (was €1,077)
- Financial charges -€128
no longer reported in 2025 (was €128)
- Financial income +€109
new in 2025: €109
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 | €7,659 | €7,279 | -€380 | -5.0% |
| Fixed assets | 21/28 | €500 | €500 | = | 0.0% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €7,159 | €6,779 | -€380 | -5.3% |
| Amounts receivable within one year | 40/41 | €267 | €3,487 | +€3,220 | +1206.0% |
| Trade receivables | 40 | €267 | €3,487 | +€3,220 | +1206.0% |
| Cash at bank and in hand | 54/58 | €6,892 | €3,292 | -€3,600 | -52.2% |
| Total equity and liabilities | 10/49 | €7,659 | €7,279 | -€380 | -5.0% |
| Equity | 10/15 | -€154,490 | -€152,539 | +€1,951 | +1.3% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €7,109 | €7,109 | = | 0.0% |
| Non-distributable reserves | 130/1 | €248 | €248 | = | 0.0% |
| Reserves not available under the articles | 1311 | €248 | €248 | = | 0.0% |
| Distributable reserves | 133 | €6,861 | €6,861 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€186,388 | -€184,437 | +€1,951 | +1.0% |
| Amounts payable | 17/49 | €162,149 | €159,818 | -€2,331 | -1.4% |
| Amounts payable within one year | 42/48 | €162,149 | €159,818 | -€2,331 | -1.4% |
| Financial debts | 43 | €91 | €505 | +€414 | +454.9% |
| Credit institutions | 430/8 | €91 | €505 | +€414 | +454.9% |
| Trade debts | 44 | €216 | €361 | +€145 | +67.1% |
| Suppliers | 440/4 | €216 | €361 | +€145 | +67.1% |
| Taxes, remuneration and social security | 45 | €1,002 | €770 | -€232 | -23.2% |
| Taxes | 450/3 | €1,002 | €770 | -€232 | -23.2% |
| Other amounts payable | 47/48 | €160,840 | €158,182 | -€2,658 | -1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,077 | - | -€1,077 | |
| Gross operating margin | 9900 | €3,713 | €1,842 | -€1,871 | -50.4% |
| Operating profit (loss) | 9901 | €2,636 | €1,842 | -€794 | -30.1% |
| Financial income | 75/76B | - | €109 | +€109 | |
| Recurring financial income | 75 | - | €109 | +€109 | |
| Financial charges | 65/66B | €128 | - | -€128 | |
| Recurring financial charges | 65 | €128 | - | -€128 | |
| Profit (loss) for the period before taxes | 9903 | €2,508 | €1,951 | -€557 | -22.2% |
| Profit (loss) for the period | 9904 | €2,508 | €1,951 | -€557 | -22.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,508 | €1,951 | -€557 | -22.2% |
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 12 October 2026 via checked.be.