DEDICATED-SYSTEMS CONSULT: what changed
Two fiscal 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.
DEDICATED-SYSTEMS CONSULT
Largest movements
- Intangible fixed assets -€10,000
down €10,000 (-20.7%), from €48,279 to €38,279
- Tangible fixed assets -€8,333
down €8,333 (-11.5%), from €72,677 to €64,344
of which Furniture and vehicles: -€8,333
- Profit (loss) carried forward -€29,350
down €29,350 (-50.5%), from -€58,139 to -€87,489
- Other debts +€9,980
up €9,980 (+6.5%), from €153,337 to €163,317
- Depreciation +€15,751
up €15,751 (+610.0%), from €2,582 to €18,333
- Gross operating margin -€6,729
down €6,729 (-308.6%), from -€2,181 to -€8,910
- Other operating charges +€1,091
up €1,091 (+111.9%), from €974 to €2,065
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.
Cash bridge derived
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 | €122,581 | €103,175 | -€19,406 | -15.8% |
| Fixed assets | 21/28 | €120,956 | €102,623 | -€18,333 | -15.2% |
| Intangible fixed assets | 21 | €48,279 | €38,279 | -€10,000 | -20.7% |
| Tangible fixed assets | 22/27 | €72,677 | €64,344 | -€8,333 | -11.5% |
| Land and buildings | 22 | €48,538 | €48,538 | = | 0.0% |
| Furniture and vehicles | 24 | €24,139 | €15,806 | -€8,333 | -34.5% |
| Current assets | 29/58 | €1,625 | €552 | -€1,073 | -66.0% |
| Amounts receivable within one year | 40/41 | - | €61 | +€61 | |
| Trade receivables | 40 | - | €61 | +€61 | |
| Cash at bank and in hand | 54/58 | €1,625 | €491 | -€1,133 | -69.8% |
| Total equity and liabilities | 10/49 | €122,581 | €103,175 | -€19,406 | -15.8% |
| Equity | 10/15 | -€31,058 | -€60,408 | -€29,350 | -94.5% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €2,081 | €2,081 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €2,081 | €2,081 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,139 | -€87,489 | -€29,350 | -50.5% |
| Amounts payable | 17/49 | €153,639 | €163,583 | +€9,944 | +6.5% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €153,639 | €163,583 | +€9,944 | +6.5% |
| Trade debts | 44 | €302 | €224 | -€79 | -26.0% |
| Suppliers | 440/4 | €302 | €224 | -€79 | -26.0% |
| Taxes, remuneration and social security | 45 | - | €42 | +€42 | |
| Taxes | 450/3 | - | €42 | +€42 | |
| Other amounts payable | 47/48 | €153,337 | €163,317 | +€9,980 | +6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,582 | €18,333 | +€15,751 | +610.0% |
| Other operating charges | 640/8 | €974 | €2,065 | +€1,091 | +111.9% |
| Gross operating margin | 9900 | -€2,181 | -€8,910 | -€6,729 | -308.6% |
| Operating profit (loss) | 9901 | -€5,737 | -€29,308 | -€23,571 | -410.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €45 | €42 | -€3 | -6.4% |
| Recurring financial charges | 65 | €45 | €42 | -€3 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,782 | -€29,350 | -€23,568 | -407.6% |
| Profit (loss) for the period | 9904 | -€5,782 | -€29,350 | -€23,568 | -407.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,782 | -€29,350 | -€23,568 | -407.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.