DCX 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.
DCX Consulting
Largest movements
- Cash +€32,779
up €32,779 (+87.8%), from €37,348 to €70,127
mainly Net result for the year (+€52,194) and Tax, wage and social debts (+€14,450)
- Financial fixed assets +€15,000
new in 2025: €15,000
- Tangible fixed assets -€13,613
down €13,613 (-60.7%), from €22,409 to €8,796
- Receivables within one year -€1,667
down €1,667 (-6.5%), from €25,699 to €24,032
of which Other amounts receivable: -€1,194
- Profit (loss) carried forward +€37,194
up €37,194 (+247%), from €15,044 to €52,238
- Debts after one year -€17,922
down €17,922 (-74.4%), from €24,079 to €6,157
- Tax, wage and social debts +€14,450
up €14,450 (+103%), from €13,990 to €28,440
- Trade debts -€6,320
down €6,320 (-50.8%), from €12,431 to €6,112
- Other debts +€3,857
up €3,857 (+184%), from €2,091 to €5,948
- Gross operating margin +€65,672
up €65,672 (+306%), from €21,476 to €87,148
- Taxes +€13,253
up €13,253 (+342%), from €3,873 to €17,126
- Other operating charges +€1,167
up €1,167 (+178%), from €655 to €1,822
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 | €88,411 | €120,505 | +€32,094 | +36.3% |
| Fixed assets | 21/28 | €22,409 | €23,796 | +€1,387 | +6.2% |
| Tangible fixed assets | 22/27 | €22,409 | €8,796 | -€13,613 | -60.7% |
| Furniture and vehicles | 24 | €22,409 | €8,796 | -€13,613 | -60.7% |
| Financial fixed assets | 28 | - | €15,000 | +€15,000 | |
| Current assets | 29/58 | €66,003 | €96,709 | +€30,706 | +46.5% |
| Amounts receivable within one year | 40/41 | €25,699 | €24,032 | -€1,667 | -6.5% |
| Trade receivables | 40 | €20,230 | €19,757 | -€474 | -2.3% |
| Other amounts receivable | 41 | €5,469 | €4,275 | -€1,194 | -21.8% |
| Cash at bank and in hand | 54/58 | €37,348 | €70,127 | +€32,779 | +87.8% |
| Deferred charges and accrued income | 490/1 | €2,956 | €2,551 | -€405 | -13.7% |
| Total equity and liabilities | 10/49 | €88,411 | €120,505 | +€32,094 | +36.3% |
| Equity | 10/15 | €18,044 | €55,238 | +€37,194 | +206% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,044 | €52,238 | +€37,194 | +247% |
| Amounts payable | 17/49 | €70,367 | €65,267 | -€5,100 | -7.2% |
| Amounts payable after more than one year | 17 | €24,079 | €6,157 | -€17,922 | -74.4% |
| Financial debts | 170/4 | €24,079 | €6,157 | -€17,922 | -74.4% |
| Amounts payable within one year | 42/48 | €46,288 | €59,110 | +€12,822 | +27.7% |
| Current portion of amounts payable after more than one year | 42 | €17,775 | €18,610 | +€835 | +4.7% |
| Trade debts | 44 | €12,431 | €6,112 | -€6,320 | -50.8% |
| Suppliers | 440/4 | €12,431 | €6,112 | -€6,320 | -50.8% |
| Taxes, remuneration and social security | 45 | €13,990 | €28,440 | +€14,450 | +103% |
| Taxes | 450/3 | €13,990 | €28,440 | +€14,450 | +103% |
| Other amounts payable | 47/48 | €2,091 | €5,948 | +€3,857 | +184% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,721 | €13,613 | -€108 | -0.8% |
| Other operating charges | 640/8 | €655 | €1,822 | +€1,167 | +178% |
| Gross operating margin | 9900 | €21,476 | €87,148 | +€65,672 | +306% |
| Operating profit (loss) | 9901 | €7,100 | €71,713 | +€64,612 | +910% |
| Financial income | 75/76B | €193 | €156 | -€37 | -19.0% |
| Recurring financial income | 75 | €193 | €156 | -€37 | -19.0% |
| Financial charges | 65/66B | €2,781 | €2,549 | -€232 | -8.3% |
| Recurring financial charges | 65 | €2,781 | €2,549 | -€232 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €4,513 | €69,320 | +€64,807 | +1,436% |
| Income taxes | 67/77 | €3,873 | €17,126 | +€13,253 | +342% |
| Profit (loss) for the period | 9904 | €640 | €52,194 | +€51,554 | +8,059% |
| Profit (loss) for the period to be appropriated | 9905 | €640 | €52,194 | +€51,554 | +8,059% |
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 17 October 2026 via checked.be.