Datasense Kohsam 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.
Datasense Kohsam Consulting
Largest movements
- Cash +€108,337
up €108,337 (+86.8%), from €124,761 to €233,098
mainly Net result for the year (+€101,893) and Tax, wage and social debts (+€5,998)
- Reserves +€101,893
up €101,893 (+84.9%), from €119,986 to €221,880
- Tax, wage and social debts +€5,998
up €5,998 (+25.6%), from €23,404 to €29,402
- Gross operating margin -€24,883
down €24,883 (-14.5%), from €172,052 to €147,170
- Taxes -€7,217
down €7,217 (-14.4%), from €50,138 to €42,920
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 | €143,703 | €252,443 | +€108,740 | +75.7% |
| Fixed assets | 21/28 | €1,816 | €1,537 | -€279 | -15.4% |
| Tangible fixed assets | 22/27 | €1,816 | €1,537 | -€279 | -15.4% |
| Furniture and vehicles | 24 | €1,816 | €1,537 | -€279 | -15.4% |
| Current assets | 29/58 | €141,887 | €250,906 | +€109,019 | +76.8% |
| Amounts receivable within one year | 40/41 | €16,940 | €17,466 | +€526 | +3.1% |
| Trade receivables | 40 | €16,940 | €16,940 | = | 0.0% |
| Other amounts receivable | 41 | - | €526 | +€526 | |
| Cash at bank and in hand | 54/58 | €124,761 | €233,098 | +€108,337 | +86.8% |
| Deferred charges and accrued income | 490/1 | €186 | €342 | +€156 | +84.0% |
| Total equity and liabilities | 10/49 | €143,703 | €252,443 | +€108,740 | +75.7% |
| Equity | 10/15 | €120,086 | €221,980 | +€101,893 | +84.8% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €119,986 | €221,880 | +€101,893 | +84.9% |
| Distributable reserves | 133 | €119,986 | €221,880 | +€101,893 | +84.9% |
| Amounts payable | 17/49 | €23,617 | €30,464 | +€6,847 | +29.0% |
| Amounts payable within one year | 42/48 | €23,617 | €30,464 | +€6,847 | +29.0% |
| Trade debts | 44 | €210 | €615 | +€406 | +194% |
| Suppliers | 440/4 | €210 | €615 | +€406 | +194% |
| Taxes, remuneration and social security | 45 | €23,404 | €29,402 | +€5,998 | +25.6% |
| Taxes | 450/3 | €23,404 | €29,402 | +€5,998 | +25.6% |
| Other amounts payable | 47/48 | €3 | €447 | +€444 | +14,838% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,437 | €1,421 | -€15 | -1.1% |
| Other operating charges | 640/8 | €372 | €861 | +€489 | +132% |
| Gross operating margin | 9900 | €172,052 | €147,170 | -€24,883 | -14.5% |
| Operating profit (loss) | 9901 | €170,244 | €144,887 | -€25,357 | -14.9% |
| Financial charges | 65/66B | €120 | €73 | -€46 | -38.7% |
| Recurring financial charges | 65 | €120 | €73 | -€46 | -38.7% |
| Profit (loss) for the period before taxes | 9903 | €170,124 | €144,814 | -€25,310 | -14.9% |
| Income taxes | 67/77 | €50,138 | €42,920 | -€7,217 | -14.4% |
| Profit (loss) for the period | 9904 | €119,986 | €101,893 | -€18,093 | -15.1% |
| Profit (loss) for the period to be appropriated | 9905 | €119,986 | €101,893 | -€18,093 | -15.1% |
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 29 October 2026 via checked.be.