DataPoint Consulting: 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.
DataPoint Consulting
Largest movements
- Cash -€16,644
down €16,644 (-20.0%), from €83,072 to €66,428
mainly Contributions, distributions and other (-€58,000) and Other debts (-€26,323)
- Receivables within one year -€6,985
down €6,985 (-18.3%), from €38,083 to €31,098
of which Other amounts receivable: -€6,102
- Other debts -€26,323
down €26,323 (-39.0%), from €67,499 to €41,176
- Gross operating margin -€10,218
down €10,218 (-11.8%), from €86,674 to €76,456
- Taxes -€1,142
down €1,142 (-6.5%), from €17,471 to €16,329
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 | €122,236 | €98,168 | -€24,068 | -19.7% |
| Fixed assets | 21/28 | €324 | €0 | -€324 | -100.0% |
| Tangible fixed assets | 22/27 | €324 | €0 | -€324 | -100.0% |
| Furniture and vehicles | 24 | €324 | €0 | -€324 | -100.0% |
| Current assets | 29/58 | €121,913 | €98,168 | -€23,744 | -19.5% |
| Amounts receivable within one year | 40/41 | €38,083 | €31,098 | -€6,985 | -18.3% |
| Trade receivables | 40 | €31,799 | €30,916 | -€883 | -2.8% |
| Other amounts receivable | 41 | €6,284 | €182 | -€6,102 | -97.1% |
| Current investments | 50/53 | €100 | €100 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €83,072 | €66,428 | -€16,644 | -20.0% |
| Deferred charges and accrued income | 490/1 | €657 | €543 | -€115 | -17.5% |
| Total equity and liabilities | 10/49 | €122,236 | €98,168 | -€24,068 | -19.7% |
| Equity | 10/15 | €42,400 | €43,462 | +€1,062 | +2.5% |
| Contributions | 10/11 | €42,400 | €42,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €1,062 | +€1,062 | |
| Amounts payable | 17/49 | €79,836 | €54,706 | -€25,130 | -31.5% |
| Amounts payable within one year | 42/48 | €79,836 | €54,706 | -€25,130 | -31.5% |
| Trade debts | 44 | €803 | €1,347 | +€544 | +67.8% |
| Suppliers | 440/4 | €803 | €1,347 | +€544 | +67.8% |
| Taxes, remuneration and social security | 45 | €11,535 | €12,184 | +€649 | +5.6% |
| Taxes | 450/3 | €11,535 | €12,184 | +€649 | +5.6% |
| Other amounts payable | 47/48 | €67,499 | €41,176 | -€26,323 | -39.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €735 | €324 | -€411 | -55.9% |
| Other operating charges | 640/8 | €646 | €667 | +€21 | +3.3% |
| Gross operating margin | 9900 | €86,674 | €76,456 | -€10,218 | -11.8% |
| Operating profit (loss) | 9901 | €85,293 | €75,465 | -€9,828 | -11.5% |
| Financial income | 75/76B | €510 | €503 | -€7 | -1.5% |
| Recurring financial income | 75 | €510 | €503 | -€7 | -1.5% |
| Financial charges | 65/66B | €833 | €577 | -€256 | -30.7% |
| Recurring financial charges | 65 | €833 | €577 | -€256 | -30.7% |
| Profit (loss) for the period before taxes | 9903 | €84,970 | €75,391 | -€9,579 | -11.3% |
| Income taxes | 67/77 | €17,471 | €16,329 | -€1,142 | -6.5% |
| Profit (loss) for the period | 9904 | €67,499 | €59,062 | -€8,437 | -12.5% |
| Profit (loss) for the period to be appropriated | 9905 | €67,499 | €59,062 | -€8,437 | -12.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.