DEPUYDT CONSULTANCY: 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.
DEPUYDT CONSULTANCY
Largest movements
- Cash +€57,697
up €57,697 (+74.9%), from €77,073 to €134,770
mainly Net result for the year (+€54,638) and Depreciation (+€3,122)
- Tangible fixed assets -€2,749
down €2,749 (-32.0%), from €8,582 to €5,833
of which Furniture and vehicles: -€2,184
- Profit (loss) carried forward +€54,638
up €54,638 (+64.7%), from €84,416 to €139,053
- Gross operating margin +€2,749
up €2,749 (+3.9%), from €70,675 to €73,424
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 | €99,901 | €155,728 | +€55,827 | +55.9% |
| Fixed assets | 21/28 | €8,582 | €5,833 | -€2,749 | -32.0% |
| Tangible fixed assets | 22/27 | €8,582 | €5,833 | -€2,749 | -32.0% |
| Plant, machinery and equipment | 23 | €2,131 | €1,565 | -€566 | -26.5% |
| Furniture and vehicles | 24 | €6,451 | €4,268 | -€2,184 | -33.8% |
| Current assets | 29/58 | €91,319 | €149,895 | +€58,576 | +64.1% |
| Amounts receivable within one year | 40/41 | €14,096 | €15,125 | +€1,029 | +7.3% |
| Trade receivables | 40 | €14,096 | €15,125 | +€1,029 | +7.3% |
| Cash at bank and in hand | 54/58 | €77,073 | €134,770 | +€57,697 | +74.9% |
| Deferred charges and accrued income | 490/1 | €150 | - | -€150 | |
| Total equity and liabilities | 10/49 | €99,901 | €155,728 | +€55,827 | +55.9% |
| Equity | 10/15 | €89,416 | €144,053 | +€54,638 | +61.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €84,416 | €139,053 | +€54,638 | +64.7% |
| Amounts payable | 17/49 | €10,486 | €11,675 | +€1,189 | +11.3% |
| Amounts payable within one year | 42/48 | €10,486 | €11,675 | +€1,189 | +11.3% |
| Trade debts | 44 | €229 | €208 | -€21 | -9.1% |
| Suppliers | 440/4 | €229 | €208 | -€21 | -9.1% |
| Taxes, remuneration and social security | 45 | €7,079 | €6,843 | -€236 | -3.3% |
| Taxes | 450/3 | €7,079 | €4,061 | -€3,018 | -42.6% |
| Remuneration and social security | 454/9 | - | €2,782 | +€2,782 | |
| Other amounts payable | 47/48 | €3,178 | €4,624 | +€1,446 | +45.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,463 | €3,122 | +€660 | +26.8% |
| Other operating charges | 640/8 | €723 | €765 | +€42 | +5.8% |
| Gross operating margin | 9900 | €70,675 | €73,424 | +€2,749 | +3.9% |
| Operating profit (loss) | 9901 | €67,489 | €69,536 | +€2,047 | +3.0% |
| Financial charges | 65/66B | €143 | €169 | +€25 | +17.7% |
| Recurring financial charges | 65 | €143 | €169 | +€25 | +17.7% |
| Profit (loss) for the period before taxes | 9903 | €67,346 | €69,367 | +€2,021 | +3.0% |
| Income taxes | 67/77 | €14,265 | €14,729 | +€464 | +3.3% |
| Profit (loss) for the period | 9904 | €53,080 | €54,638 | +€1,558 | +2.9% |
| Profit (loss) for the period to be appropriated | 9905 | €53,080 | €54,638 | +€1,558 | +2.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.