DEKONINCK CONSULTING: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
DEKONINCK CONSULTING
Largest movements
- Tangible fixed assets -€10,193
down €10,193 (-9.9%), from €102,506 to €92,313
of which Land and buildings: -€10,193
- Deferred charges and accrued income +€2,904
up €2,904 (+1,243%), from €234 to €3,137
- Other debts +€27,637
up €27,637 (+14.1%), from €196,444 to €224,081
- Profit (loss) carried forward -€25,562
down €25,562 (-21.1%), from -€121,105 to -€146,666
- Debts after one year -€14,956
down €14,956 (-45.8%), from €32,665 to €17,709
- Trade debts +€4,691
up €4,691 (+12.4%), from €37,864 to €42,555
- Financial charges -€4,808
down €4,808 (-75.7%), from €6,351 to €1,542
- Gross operating margin -€3,909
down €3,909 (-42.2%), from -€9,253 to -€13,162
- Depreciation -€243
down €243 (-2.3%), from €10,436 to €10,193
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €168,680 | €160,694 | -€7,986 | -4.7% |
| Fixed assets | 21/28 | €102,506 | €92,313 | -€10,193 | -9.9% |
| Tangible fixed assets | 22/27 | €102,506 | €92,313 | -€10,193 | -9.9% |
| Land and buildings | 22 | €98,805 | €88,613 | -€10,193 | -10.3% |
| Other tangible fixed assets | 26 | €3,701 | €3,701 | = | 0.0% |
| Current assets | 29/58 | €66,174 | €68,381 | +€2,207 | +3.3% |
| Amounts receivable within one year | 40/41 | €1,540 | €199 | -€1,341 | -87.1% |
| Trade receivables | 40 | €1,130 | €0 | -€1,130 | -100% |
| Other amounts receivable | 41 | €409 | €199 | -€211 | -51.5% |
| Current investments | 50/53 | €43,075 | €42,551 | -€524 | -1.2% |
| Cash at bank and in hand | 54/58 | €21,326 | €22,494 | +€1,169 | +5.5% |
| Deferred charges and accrued income | 490/1 | €234 | €3,137 | +€2,904 | +1,243% |
| Total equity and liabilities | 10/49 | €168,680 | €160,694 | -€7,986 | -4.7% |
| Equity | 10/15 | -€113,045 | -€138,606 | -€25,562 | -22.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€121,105 | -€146,666 | -€25,562 | -21.1% |
| Amounts payable | 17/49 | €281,725 | €299,301 | +€17,576 | +6.2% |
| Amounts payable after more than one year | 17 | €32,665 | €17,709 | -€14,956 | -45.8% |
| Financial debts | 170/4 | €32,665 | €17,709 | -€14,956 | -45.8% |
| Amounts payable within one year | 42/48 | €249,060 | €281,591 | +€32,531 | +13.1% |
| Current portion of amounts payable after more than one year | 42 | €14,752 | €14,956 | +€203 | +1.4% |
| Trade debts | 44 | €37,864 | €42,555 | +€4,691 | +12.4% |
| Suppliers | 440/4 | €37,864 | €42,555 | +€4,691 | +12.4% |
| Other amounts payable | 47/48 | €196,444 | €224,081 | +€27,637 | +14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,436 | €10,193 | -€243 | -2.3% |
| Other operating charges | 640/8 | €948 | €932 | -€16 | -1.7% |
| Gross operating margin | 9900 | -€9,253 | -€13,162 | -€3,909 | -42.2% |
| Operating profit (loss) | 9901 | -€20,637 | -€24,287 | -€3,650 | -17.7% |
| Financial income | 75/76B | €381 | €346 | -€36 | -9.4% |
| Recurring financial income | 75 | €381 | €346 | -€36 | -9.4% |
| Financial charges | 65/66B | €6,351 | €1,542 | -€4,808 | -75.7% |
| Recurring financial charges | 65 | €6,351 | €1,542 | -€4,808 | -75.7% |
| Profit (loss) for the period before taxes | 9903 | -€26,606 | -€25,483 | +€1,123 | +4.2% |
| Income taxes | 67/77 | €69 | €78 | +€9 | +12.8% |
| Profit (loss) for the period | 9904 | -€26,676 | -€25,562 | +€1,114 | +4.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,676 | -€25,562 | +€1,114 | +4.2% |
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 1 November 2026 via checked.be.