DC 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.
DC Consulting
Largest movements
- Cash -€581
down €581 (-89.9%), from €646 to €65
mainly Other debts (-€3,432)
- Other debts -€3,432
down €3,432 (-2.3%), from €151,515 to €148,083
- Trade debts +€1,594
new in 2024: €1,594
- Profit (loss) carried forward +€1,257
up €1,257 (+0.6%), from -€220,758 to -€219,501
- Depreciation -€11,487
down €11,487 (-100.0%), from €11,487 to €0
- Gross operating margin +€4,622
up €4,622, from -€3,122 to €1,501
- Other operating charges -€354
down €354 (-64.3%), from €551 to €197
- Financial charges +€47
new in 2024: €47
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,158 | €577 | -€581 | -50.2% |
| Current assets | 29/58 | €1,158 | €577 | -€581 | -50.2% |
| Amounts receivable within one year | 40/41 | €512 | €512 | = | 0.0% |
| Other amounts receivable | 41 | €512 | €512 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €646 | €65 | -€581 | -89.9% |
| Total equity and liabilities | 10/49 | €1,158 | €577 | -€581 | -50.2% |
| Equity | 10/15 | -€150,358 | -€149,101 | +€1,257 | +0.8% |
| Contributions | 10/11 | €64,000 | €64,000 | = | 0.0% |
| Capital | 10 | €64,000 | €64,000 | = | 0.0% |
| Issued capital | 100 | €64,000 | €64,000 | = | 0.0% |
| Reserves | 13 | €6,400 | €6,400 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,400 | €6,400 | = | 0.0% |
| Legal reserve | 130 | €6,400 | €6,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€220,758 | -€219,501 | +€1,257 | +0.6% |
| Amounts payable | 17/49 | €151,515 | €149,677 | -€1,838 | -1.2% |
| Amounts payable within one year | 42/48 | €151,515 | €149,677 | -€1,838 | -1.2% |
| Trade debts | 44 | - | €1,594 | +€1,594 | |
| Suppliers | 440/4 | - | €1,594 | +€1,594 | |
| Other amounts payable | 47/48 | €151,515 | €148,083 | -€3,432 | -2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,487 | €0 | -€11,487 | -100.0% |
| Other operating charges | 640/8 | €551 | €197 | -€354 | -64.3% |
| Gross operating margin | 9900 | -€3,122 | €1,501 | +€4,622 | |
| Operating profit (loss) | 9901 | -€15,160 | €1,304 | +€16,464 | |
| Financial charges | 65/66B | - | €47 | +€47 | |
| Recurring financial charges | 65 | - | €47 | +€47 | |
| Profit (loss) for the period before taxes | 9903 | -€15,160 | €1,257 | +€16,417 | |
| Profit (loss) for the period | 9904 | -€15,160 | €1,257 | +€16,417 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,160 | €1,257 | +€16,417 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.