DATADIVE 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.
DATADIVE CONSULTING
Largest movements
- Cash -€2,055
down €2,055 (-5.9%), from €35,006 to €32,951
mainly Net result for the year (-€4,673)
- Receivables within one year -€570
no longer reported in 2025 (was €570)
- Profit (loss) carried forward -€4,673
down €4,673 (-106%), from -€4,400 to -€9,073
- Other debts +€2,048
up €2,048 (+5.1%), from €39,876 to €41,924
- Gross operating margin -€281
down €281 (-6.7%), from -€4,220 to -€4,501
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.
Derived cash bridge
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 | €35,576 | €32,951 | -€2,625 | -7.4% |
| Current assets | 29/58 | €35,576 | €32,951 | -€2,625 | -7.4% |
| Amounts receivable within one year | 40/41 | €570 | - | -€570 | |
| Other amounts receivable | 41 | €570 | - | -€570 | |
| Cash at bank and in hand | 54/58 | €35,006 | €32,951 | -€2,055 | -5.9% |
| Total equity and liabilities | 10/49 | €35,576 | €32,951 | -€2,625 | -7.4% |
| Equity | 10/15 | -€4,300 | -€8,973 | -€4,673 | -109% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,400 | -€9,073 | -€4,673 | -106% |
| Amounts payable | 17/49 | €39,876 | €41,924 | +€2,048 | +5.1% |
| Amounts payable within one year | 42/48 | €39,876 | €41,924 | +€2,048 | +5.1% |
| Other amounts payable | 47/48 | €39,876 | €41,924 | +€2,048 | +5.1% |
| Gross operating margin | 9900 | -€4,220 | -€4,501 | -€281 | -6.7% |
| Operating profit (loss) | 9901 | -€4,220 | -€4,501 | -€281 | -6.7% |
| Financial charges | 65/66B | €180 | €172 | -€8 | -4.4% |
| Recurring financial charges | 65 | €180 | €172 | -€8 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,400 | -€4,673 | -€273 | -6.2% |
| Profit (loss) for the period | 9904 | -€4,400 | -€4,673 | -€273 | -6.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,400 | -€4,673 | -€273 | -6.2% |
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 24 October 2026 via checked.be.