De Vilder Consulting: what changed
What changed
De Vilder Consulting
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€45,199
2024 · €71,426-€26,227
Equity
€233,674
2024 · €188,475+€45,199
Cash
€206,422
2024 · €183,433+€22,989
Balance sheet total
€248,654
2024 · €201,328+€47,326
Largest movements
Assets
- Cash +€22,989
up €22,989 (+12.5%), from €183,433 to €206,422
mainly Net result for the year (+€45,199) and Tax, wage and social debts (+€1,772)
- Receivables within one year +€22,727
up €22,727 (+138%), from €16,436 to €39,162
of which Trade receivables: +€22,030
Equity and liabilities
- Reserves +€45,199
up €45,199 (+26.6%), from €169,925 to €215,124
Income statement
- Gross operating margin -€34,040
down €34,040 (-36.3%), from €93,889 to €59,849
- Taxes -€7,231
down €7,231 (-36.9%), from €19,618 to €12,387
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
€71,426
Gross operating margin
-€34,040
Depreciation
+€92
Write-downs
+€517
Other operating charges
-€16
Financial income
+€0
Financial charges
-€10
Taxes
+€7,231
Result 2025
€45,199
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
+€26,159
Investment
-€3,170
Financing
€0
Cash 2024
€183,433
From operations (derived)
+€26,159
Net result for the year
+€45,199
Depreciation
+€1,560
Receivables within one year
-€22,727
Trade debts
+€355
Tax, wage and social debts
+€1,772
Investment (derived)
-€3,170
Investment in fixed assets (net)
-€3,170
Cash 2025
€206,422
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €201,328 | €248,654 | +€47,326 | +23.5% |
| Fixed assets | 21/28 | €606 | €2,217 | +€1,611 | +266% |
| Tangible fixed assets | 22/27 | €606 | €2,217 | +€1,611 | +266% |
| Plant, machinery and equipment | 23 | €132 | €2,217 | +€2,084 | +1,575% |
| Furniture and vehicles | 24 | €474 | €0 | -€474 | -100% |
| Current assets | 29/58 | €200,721 | €246,437 | +€45,716 | +22.8% |
| Amounts receivable within one year | 40/41 | €16,436 | €39,162 | +€22,727 | +138% |
| Trade receivables | 40 | €14,520 | €36,550 | +€22,030 | +152% |
| Other amounts receivable | 41 | €1,916 | €2,613 | +€697 | +36.4% |
| Cash at bank and in hand | 54/58 | €183,433 | €206,422 | +€22,989 | +12.5% |
| Deferred charges and accrued income | 490/1 | €853 | €853 | = | 0.0% |
| Total equity and liabilities | 10/49 | €201,328 | €248,654 | +€47,326 | +23.5% |
| Equity | 10/15 | €188,475 | €233,674 | +€45,199 | +24.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €169,925 | €215,124 | +€45,199 | +26.6% |
| Distributable reserves | 133 | €169,925 | €215,124 | +€45,199 | +26.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €12,853 | €14,980 | +€2,127 | +16.5% |
| Amounts payable within one year | 42/48 | €12,853 | €14,980 | +€2,127 | +16.5% |
| Trade debts | 44 | €221 | €576 | +€355 | +160% |
| Suppliers | 440/4 | €221 | €576 | +€355 | +160% |
| Taxes, remuneration and social security | 45 | €12,333 | €14,105 | +€1,772 | +14.4% |
| Taxes | 450/3 | €12,333 | €14,105 | +€1,772 | +14.4% |
| Other amounts payable | 47/48 | €299 | €299 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,651 | €1,560 | -€92 | -5.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €517 | €0 | -€517 | -100% |
| Other operating charges | 640/8 | €577 | €593 | +€16 | +2.8% |
| Gross operating margin | 9900 | €93,889 | €59,849 | -€34,040 | -36.3% |
| Operating profit (loss) | 9901 | €91,144 | €57,696 | -€33,447 | -36.7% |
| Financial income | 75/76B | €0 | €0 | +€0 | +100% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +100% |
| Financial charges | 65/66B | €99 | €109 | +€10 | +10.4% |
| Recurring financial charges | 65 | €99 | €109 | +€10 | +10.4% |
| Profit (loss) for the period before taxes | 9903 | €91,045 | €57,587 | -€33,458 | -36.7% |
| Income taxes | 67/77 | €19,618 | €12,387 | -€7,231 | -36.9% |
| Profit (loss) for the period | 9904 | €71,426 | €45,199 | -€26,227 | -36.7% |
| Profit (loss) for the period to be appropriated | 9905 | €71,426 | €45,199 | -€26,227 | -36.7% |
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 3 November 2026 via checked.be.