DConsult: 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.
DConsult
Largest movements
- Tangible fixed assets -€5,547
down €5,547 (-5.9%), from €94,631 to €89,084
- Debts after one year -€23,005
down €23,005 (-33.1%), from €69,589 to €46,585
- Current portion of long-term debt +€10,724
up €10,724 (+1,150%), from €932 to €11,656
- Profit (loss) carried forward +€5,490
up €5,490 (+50.1%), from -€10,949 to -€5,458
- Gross operating margin +€2,685
up €2,685 (+21.4%), from €12,570 to €15,255
- Financial charges +€467
up €467 (+24.1%), from €1,943 to €2,410
- Depreciation +€462
up €462 (+9.1%), from €5,085 to €5,547
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 | €95,727 | €90,347 | -€5,379 | -5.6% |
| Fixed assets | 21/28 | €94,631 | €89,084 | -€5,547 | -5.9% |
| Tangible fixed assets | 22/27 | €94,631 | €89,084 | -€5,547 | -5.9% |
| Land and buildings | 22 | €94,631 | €89,084 | -€5,547 | -5.9% |
| Current assets | 29/58 | €1,096 | €1,264 | +€167 | +15.3% |
| Cash at bank and in hand | 54/58 | €1,096 | €1,264 | +€167 | +15.3% |
| Total equity and liabilities | 10/49 | €95,727 | €90,347 | -€5,379 | -5.6% |
| Equity | 10/15 | €7,651 | €13,142 | +€5,490 | +71.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,949 | -€5,458 | +€5,490 | +50.1% |
| Amounts payable | 17/49 | €88,075 | €77,206 | -€10,870 | -12.3% |
| Amounts payable after more than one year | 17 | €69,589 | €46,585 | -€23,005 | -33.1% |
| Financial debts | 170/4 | €69,589 | €46,585 | -€23,005 | -33.1% |
| Amounts payable within one year | 42/48 | €18,486 | €30,621 | +€12,135 | +65.6% |
| Current portion of amounts payable after more than one year | 42 | €932 | €11,656 | +€10,724 | +1,150% |
| Trade debts | 44 | - | €945 | +€945 | |
| Suppliers | 440/4 | - | €945 | +€945 | |
| Other amounts payable | 47/48 | €17,554 | €18,020 | +€466 | +2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,085 | €5,547 | +€462 | +9.1% |
| Other operating charges | 640/8 | €1,752 | €1,808 | +€55 | +3.2% |
| Gross operating margin | 9900 | €12,570 | €15,255 | +€2,685 | +21.4% |
| Operating profit (loss) | 9901 | €5,733 | €7,900 | +€2,168 | +37.8% |
| Financial charges | 65/66B | €1,943 | €2,410 | +€467 | +24.1% |
| Recurring financial charges | 65 | €1,943 | €2,410 | +€467 | +24.1% |
| Profit (loss) for the period before taxes | 9903 | €3,790 | €5,490 | +€1,700 | +44.9% |
| Profit (loss) for the period | 9904 | €3,790 | €5,490 | +€1,700 | +44.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,790 | €5,490 | +€1,700 | +44.9% |
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 15 October 2026 via checked.be.