De Pryck IT-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.
De Pryck IT-Consulting
Largest movements
- Receivables within one year +€24,795
up €24,795 (+1,218%), from €2,036 to €26,831
of which Other amounts receivable: +€24,946
- Tangible fixed assets -€1,835
down €1,835 (-42.3%), from €4,340 to €2,505
- Profit (loss) carried forward +€20,596
up €20,596 (+72.2%), from €28,517 to €49,113
- Tax, wage and social debts +€2,530
up €2,530 (+34.9%), from €7,258 to €9,788
of which Taxes: +€2,530
- Gross operating margin +€13,516
up €13,516 (+49.4%), from €27,365 to €40,881
- Taxes +€11,625
up €11,625 (+151%), from €7,700 to €19,326
- Financial income +€996
new in 2025: €996
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 | €39,432 | €62,023 | +€22,591 | +57.3% |
| Fixed assets | 21/28 | €4,340 | €2,505 | -€1,835 | -42.3% |
| Tangible fixed assets | 22/27 | €4,340 | €2,505 | -€1,835 | -42.3% |
| Furniture and vehicles | 24 | €4,340 | €2,505 | -€1,835 | -42.3% |
| Current assets | 29/58 | €35,092 | €59,518 | +€24,426 | +69.6% |
| Amounts receivable within one year | 40/41 | €2,036 | €26,831 | +€24,795 | +1,218% |
| Trade receivables | 40 | €151 | - | -€151 | |
| Other amounts receivable | 41 | €1,885 | €26,831 | +€24,946 | +1,324% |
| Cash at bank and in hand | 54/58 | €31,855 | €31,715 | -€140 | -0.4% |
| Deferred charges and accrued income | 490/1 | €1,201 | €971 | -€229 | -19.1% |
| Total equity and liabilities | 10/49 | €39,432 | €62,023 | +€22,591 | +57.3% |
| Equity | 10/15 | €31,517 | €52,113 | +€20,596 | +65.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,517 | €49,113 | +€20,596 | +72.2% |
| Amounts payable | 17/49 | €7,915 | €9,909 | +€1,994 | +25.2% |
| Amounts payable within one year | 42/48 | €7,915 | €9,909 | +€1,994 | +25.2% |
| Financial debts | 43 | - | €82 | +€82 | |
| Credit institutions | 430/8 | - | €82 | +€82 | |
| Trade debts | 44 | €557 | €39 | -€518 | -93.0% |
| Suppliers | 440/4 | €557 | €39 | -€518 | -93.0% |
| Taxes, remuneration and social security | 45 | €7,258 | €9,788 | +€2,530 | +34.9% |
| Taxes | 450/3 | €4,880 | €7,410 | +€2,530 | +51.9% |
| Remuneration and social security | 454/9 | €2,378 | €2,378 | = | 0.0% |
| Other amounts payable | 47/48 | €100 | - | -€100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,885 | €1,835 | -€50 | -2.6% |
| Gross operating margin | 9900 | €27,365 | €40,881 | +€13,516 | +49.4% |
| Operating profit (loss) | 9901 | €25,480 | €39,046 | +€13,566 | +53.2% |
| Financial income | 75/76B | - | €996 | +€996 | |
| Recurring financial income | 75 | - | €996 | +€996 | |
| Financial charges | 65/66B | €145 | €120 | -€25 | -17.5% |
| Recurring financial charges | 65 | €145 | €120 | -€25 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €25,335 | €39,922 | +€14,587 | +57.6% |
| Income taxes | 67/77 | €7,700 | €19,326 | +€11,625 | +151% |
| Profit (loss) for the period | 9904 | €17,635 | €20,596 | +€2,962 | +16.8% |
| Profit (loss) for the period to be appropriated | 9905 | €17,635 | €20,596 | +€2,962 | +16.8% |
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 19 October 2026 via checked.be.