DCR Consult: 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.
DCR Consult
Largest movements
- Receivables within one year -€5,721
down €5,721 (-66.4%), from €8,621 to €2,900
of which Trade receivables: -€4,052
- Cash -€1,447
down €1,447 (-64.9%), from €2,231 to €784
mainly Trade debts (-€3,826) and Net result for the year (-€1,790)
- Trade debts -€3,826
no longer reported in 2024 (was €3,826)
- Profit (loss) carried forward -€1,790
down €1,790 (-6.7%), from -€26,526 to -€28,316
- Tax, wage and social debts -€1,552
no longer reported in 2024 (was €1,552)
- Gross operating margin +€15,537
up €15,537 (+90.1%), from -€17,237 to -€1,700
- Other operating charges -€891
no longer reported in 2024 (was €891)
- Financial charges -€474
down €474 (-84.0%), from €564 to €90
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 | €10,852 | €3,684 | -€7,168 | -66.1% |
| Current assets | 29/58 | €10,852 | €3,684 | -€7,168 | -66.1% |
| Amounts receivable within one year | 40/41 | €8,621 | €2,900 | -€5,721 | -66.4% |
| Trade receivables | 40 | €4,052 | - | -€4,052 | |
| Other amounts receivable | 41 | €4,569 | €2,900 | -€1,669 | -36.5% |
| Cash at bank and in hand | 54/58 | €2,231 | €784 | -€1,447 | -64.9% |
| Total equity and liabilities | 10/49 | €10,852 | €3,684 | -€7,168 | -66.1% |
| Equity | 10/15 | €5,474 | €3,684 | -€1,790 | -32.7% |
| Contributions | 10/11 | €32,000 | €32,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,526 | -€28,316 | -€1,790 | -6.7% |
| Amounts payable | 17/49 | €5,378 | - | -€5,378 | |
| Amounts payable within one year | 42/48 | €5,378 | - | -€5,378 | |
| Trade debts | 44 | €3,826 | - | -€3,826 | |
| Suppliers | 440/4 | €3,826 | - | -€3,826 | |
| Taxes, remuneration and social security | 45 | €1,552 | - | -€1,552 | |
| Taxes | 450/3 | €1,552 | - | -€1,552 | |
| Other operating charges | 640/8 | €891 | - | -€891 | |
| Gross operating margin | 9900 | -€17,237 | -€1,700 | +€15,537 | +90.1% |
| Operating profit (loss) | 9901 | -€18,128 | -€1,700 | +€16,428 | +90.6% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €564 | €90 | -€474 | -84.0% |
| Recurring financial charges | 65 | €564 | €90 | -€474 | -84.0% |
| Profit (loss) for the period before taxes | 9903 | -€18,688 | -€1,790 | +€16,898 | +90.4% |
| Income taxes | 67/77 | €32 | - | -€32 | |
| Profit (loss) for the period | 9904 | -€18,721 | -€1,790 | +€16,931 | +90.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,721 | -€1,790 | +€16,931 | +90.4% |
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 9 October 2026 via checked.be.