DE BOSSCHER CONSULTING: what changed
What changed
DE BOSSCHER CONSULTING
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€59,963
2024 · -€68,207+€8,244
Equity
-€60,836
2024 · -€873-€59,963
Cash
€5,864
2024 · €18,612-€12,748
Balance sheet total
€636,251
2024 · €684,496-€48,245
Largest movements
Assets
- Tangible fixed assets -€38,371
down €38,371 (-5.8%), from €665,306 to €626,935
of which Land and buildings: -€32,845
- Cash -€12,748
down €12,748 (-68.5%), from €18,612 to €5,864
mainly Net result for the year (-€59,963) and Deferred charges and accrued income (-€1,669)
Equity and liabilities
- Profit (loss) carried forward -€59,963
down €59,963 (-55.5%), from -€108,059 to -€168,022
Income statement
- Other operating charges -€8,194
down €8,194 (-75.7%), from €10,829 to €2,635
- Depreciation +€275
up €275 (+0.7%), from €38,096 to €38,371
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€68,207
Gross operating margin
+€104
Depreciation
-€275
Other operating charges
+€8,194
Financial income
-€25
Financial charges
+€119
Taxes
+€127
Result 2025
-€59,963
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€15,476
Investment
€0
Financing
+€2,728
Cash 2024
€18,612
From operations (derived)
-€15,476
Net result for the year
-€59,963
Depreciation
+€38,371
Receivables within one year
-€1,205
Deferred charges and accrued income
-€1,669
Trade debts
+€3,059
Tax, wage and social debts
+€930
Accrued charges and deferred income
+€5,000
Financing
+€2,728
Debts after one year
+€2,728
Cash 2025
€5,864
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €684,496 | €636,251 | -€48,245 | -7.0% |
| Fixed assets | 21/28 | €665,306 | €626,935 | -€38,371 | -5.8% |
| Tangible fixed assets | 22/27 | €665,306 | €626,935 | -€38,371 | -5.8% |
| Land and buildings | 22 | €636,511 | €603,666 | -€32,845 | -5.2% |
| Plant, machinery and equipment | 23 | €1,974 | €1,444 | -€531 | -26.9% |
| Furniture and vehicles | 24 | €26,821 | €21,826 | -€4,995 | -18.6% |
| Current assets | 29/58 | €19,190 | €9,315 | -€9,875 | -51.5% |
| Amounts receivable within one year | 40/41 | €328 | €1,533 | +€1,205 | +367% |
| Trade receivables | 40 | - | €1,263 | +€1,263 | |
| Other amounts receivable | 41 | €328 | €270 | -€58 | -17.8% |
| Current investments | 50/53 | €250 | €250 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €18,612 | €5,864 | -€12,748 | -68.5% |
| Deferred charges and accrued income | 490/1 | €0 | €1,669 | +€1,669 | |
| Total equity and liabilities | 10/49 | €684,496 | €636,251 | -€48,245 | -7.0% |
| Equity | 10/15 | -€873 | -€60,836 | -€59,963 | -6,871% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €88,636 | €88,636 | = | 0.0% |
| Distributable reserves | 133 | €88,636 | €88,636 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€108,059 | -€168,022 | -€59,963 | -55.5% |
| Amounts payable | 17/49 | €685,369 | €697,086 | +€11,718 | +1.7% |
| Amounts payable after more than one year | 17 | €682,700 | €685,428 | +€2,728 | +0.4% |
| Other amounts payable | 178/9 | €682,700 | €685,428 | +€2,728 | +0.4% |
| Amounts payable within one year | 42/48 | €2,669 | €6,658 | +€3,989 | +149% |
| Trade debts | 44 | €1,223 | €4,282 | +€3,059 | +250% |
| Suppliers | 440/4 | €1,223 | €4,282 | +€3,059 | +250% |
| Taxes, remuneration and social security | 45 | €1,446 | €2,376 | +€930 | +64.3% |
| Taxes | 450/3 | €1,446 | €2,376 | +€930 | +64.3% |
| Accrued charges and deferred income | 492/3 | - | €5,000 | +€5,000 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,096 | €38,371 | +€275 | +0.7% |
| Other operating charges | 640/8 | €10,829 | €2,635 | -€8,194 | -75.7% |
| Gross operating margin | 9900 | -€18,492 | -€18,388 | +€104 | +0.6% |
| Operating profit (loss) | 9901 | -€67,416 | -€59,393 | +€8,023 | +11.9% |
| Financial income | 75/76B | €135 | €110 | -€25 | -18.5% |
| Recurring financial income | 75 | €135 | €110 | -€25 | -18.5% |
| Financial charges | 65/66B | €380 | €262 | -€119 | -31.2% |
| Recurring financial charges | 65 | €380 | €262 | -€119 | -31.2% |
| Profit (loss) for the period before taxes | 9903 | -€67,662 | -€59,545 | +€8,117 | +12.0% |
| Income taxes | 67/77 | €545 | €418 | -€127 | -23.2% |
| Profit (loss) for the period | 9904 | -€68,207 | -€59,963 | +€8,244 | +12.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€68,207 | -€59,963 | +€8,244 | +12.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.