DataDots 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.
DataDots Consulting
Largest movements
- Cash +€18,818
up €18,818 (+370.9%), from €5,073 to €23,892
mainly Net result for the year (+€30,954) and Other debts (+€30,095)
- Receivables within one year +€14,030
up €14,030 (+33.1%), from €42,426 to €56,456
of which Other amounts receivable: +€15,186
- Tangible fixed assets -€2,623
down €2,623 (-64.7%), from €4,051 to €1,428
of which Furniture and vehicles: -€2,218
- Deferred charges and accrued income +€1,130
up €1,130 (+102.8%), from €1,099 to €2,230
- Other debts +€30,095
up €30,095 (+3503.5%), from €859 to €30,954
- Tax, wage and social debts +€4,179
up €4,179 (+42.2%), from €9,900 to €14,079
of which Taxes: +€3,114
- Trade debts -€2,918
down €2,918 (-52.8%), from €5,529 to €2,611
- Gross operating margin +€6,748
up €6,748 (+16.0%), from €42,229 to €48,977
- Depreciation -€1,651
down €1,651 (-38.6%), from €4,274 to €2,623
- Staff costs +€1,407
up €1,407 (+20.5%), from €6,871 to €8,278
- Financial income +€1,278
up €1,278 (+147.4%), from €867 to €2,146
- Taxes -€518
down €518 (-5.9%), from €8,744 to €8,226
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 | €52,650 | €84,006 | +€31,356 | +59.6% |
| Fixed assets | 21/28 | €4,051 | €1,428 | -€2,623 | -64.7% |
| Tangible fixed assets | 22/27 | €4,051 | €1,428 | -€2,623 | -64.7% |
| Plant, machinery and equipment | 23 | €1,235 | €830 | -€405 | -32.8% |
| Furniture and vehicles | 24 | €2,816 | €598 | -€2,218 | -78.8% |
| Current assets | 29/58 | €48,599 | €82,578 | +€33,979 | +69.9% |
| Amounts receivable within one year | 40/41 | €42,426 | €56,456 | +€14,030 | +33.1% |
| Trade receivables | 40 | €11,664 | €10,508 | -€1,156 | -9.9% |
| Other amounts receivable | 41 | €30,762 | €45,948 | +€15,186 | +49.4% |
| Cash at bank and in hand | 54/58 | €5,073 | €23,892 | +€18,818 | +370.9% |
| Deferred charges and accrued income | 490/1 | €1,099 | €2,230 | +€1,130 | +102.8% |
| Total equity and liabilities | 10/49 | €52,650 | €84,006 | +€31,356 | +59.6% |
| Equity | 10/15 | €36,362 | €36,362 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €33,362 | €33,362 | = | 0.0% |
| Distributable reserves | 133 | €33,362 | €33,362 | = | 0.0% |
| Amounts payable | 17/49 | €16,288 | €47,644 | +€31,356 | +192.5% |
| Amounts payable within one year | 42/48 | €16,288 | €47,644 | +€31,356 | +192.5% |
| Trade debts | 44 | €5,529 | €2,611 | -€2,918 | -52.8% |
| Suppliers | 440/4 | €5,529 | €2,611 | -€2,918 | -52.8% |
| Taxes, remuneration and social security | 45 | €9,900 | €14,079 | +€4,179 | +42.2% |
| Taxes | 450/3 | €9,459 | €12,573 | +€3,114 | +32.9% |
| Remuneration and social security | 454/9 | €441 | €1,506 | +€1,065 | +241.3% |
| Other amounts payable | 47/48 | €859 | €30,954 | +€30,095 | +3503.5% |
| Remuneration, social security and pensions | 62 | €6,871 | €8,278 | +€1,407 | +20.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,274 | €2,623 | -€1,651 | -38.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €42,229 | €48,977 | +€6,748 | +16.0% |
| Operating profit (loss) | 9901 | €30,696 | €37,677 | +€6,980 | +22.7% |
| Financial income | 75/76B | €867 | €2,146 | +€1,278 | +147.4% |
| Recurring financial income | 75 | €867 | €2,146 | +€1,278 | +147.4% |
| Financial charges | 65/66B | €577 | €643 | +€66 | +11.4% |
| Recurring financial charges | 65 | €577 | €643 | +€66 | +11.4% |
| Profit (loss) for the period before taxes | 9903 | €30,987 | €39,180 | +€8,192 | +26.4% |
| Income taxes | 67/77 | €8,744 | €8,226 | -€518 | -5.9% |
| Profit (loss) for the period | 9904 | €22,243 | €30,954 | +€8,711 | +39.2% |
| Profit (loss) for the period to be appropriated | 9905 | €22,243 | €30,954 | +€8,711 | +39.2% |
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 10 October 2026 via checked.be.