DEMARBAIX CONSULT: what changed
DEMARBAIX CONSULT
Largest movements
- Cash +€35,223
up €35,223 (+4,940%), from €713 to €35,936
mainly Net result for the year (+€17,818) and Tax, wage and social debts (+€17,250)
- Tax, wage and social debts +€17,250
up €17,250 (+2,504%), from €689 to €17,939
- Reserves +€12,000
new in 2025: €12,000
- Profit (loss) carried forward +€5,818
up €5,818 (+30.9%), from -€18,831 to -€13,013
- Trade debts +€410
new in 2025: €410
- Gross operating margin +€25,823
up €25,823 (+1,349%), from €1,914 to €27,737
- Taxes +€9,442
new in 2025: €9,442
- Other operating charges -€2,504
down €2,504 (-85.9%), from €2,914 to €410
- Depreciation -€1,383
no longer reported in 2025 (was €1,383)
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 | €713 | €35,936 | +€35,223 | +4,940% |
| Current assets | 29/58 | €713 | €35,936 | +€35,223 | +4,940% |
| Cash at bank and in hand | 54/58 | €713 | €35,936 | +€35,223 | +4,940% |
| Total equity and liabilities | 10/49 | €713 | €35,936 | +€35,223 | +4,940% |
| Equity | 10/15 | -€231 | €17,587 | +€17,818 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €12,000 | +€12,000 | |
| Distributable reserves | 133 | - | €12,000 | +€12,000 | |
| Profit (loss) carried forward | 14 | -€18,831 | -€13,013 | +€5,818 | +30.9% |
| Amounts payable | 17/49 | €944 | €18,349 | +€17,405 | +1,844% |
| Amounts payable within one year | 42/48 | €944 | €18,349 | +€17,405 | +1,844% |
| Trade debts | 44 | - | €410 | +€410 | |
| Suppliers | 440/4 | - | €410 | +€410 | |
| Taxes, remuneration and social security | 45 | €689 | €17,939 | +€17,250 | +2,504% |
| Taxes | 450/3 | €689 | €17,939 | +€17,250 | +2,504% |
| Other amounts payable | 47/48 | €255 | - | -€255 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,383 | - | -€1,383 | |
| Other operating charges | 640/8 | €2,914 | €410 | -€2,504 | -85.9% |
| Gross operating margin | 9900 | €1,914 | €27,737 | +€25,823 | +1,349% |
| Operating profit (loss) | 9901 | -€2,383 | €27,327 | +€29,710 | |
| Financial charges | 65/66B | €168 | €67 | -€101 | -60.1% |
| Recurring financial charges | 65 | €168 | €67 | -€101 | -60.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,551 | €27,260 | +€29,811 | |
| Income taxes | 67/77 | - | €9,442 | +€9,442 | |
| Profit (loss) for the period | 9904 | -€2,551 | €17,818 | +€20,369 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,551 | €17,818 | +€20,369 |
Next steps
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 4 November 2026 via checked.be.