Desanghere Consulting and Structures: 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.
Desanghere Consulting and Structures
Largest movements
- Cash +€31,932
up €31,932 (+599%), from €5,329 to €37,261
mainly Net result for the year (+€57,988) and Other debts (+€11,800)
- Receivables within one year +€7,580
up €7,580 (+42.5%), from €17,829 to €25,408
of which Trade receivables: +€11,909
- Deferred charges and accrued income +€1,593
up €1,593 (+82.9%), from €1,921 to €3,514
- Other debts +€11,800
up €11,800 (+40.2%), from €29,346 to €41,146
- Trade debts +€11,299
up €11,299 (+1,035%), from €1,092 to €12,391
- Tax, wage and social debts +€10,764
up €10,764 (+112%), from €9,600 to €20,364
- Profit (loss) carried forward +€7,988
up €7,988 (+1,331%), from €600 to €8,588
- Gross operating margin +€41,231
up €41,231 (+96.3%), from €42,797 to €84,028
- Taxes +€9,999
up €9,999 (+99.7%), from €10,030 to €20,028
- Depreciation +€1,283
up €1,283 (+31.5%), from €4,076 to €5,359
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 | €45,638 | €87,489 | +€41,851 | +91.7% |
| Fixed assets | 21/28 | €20,559 | €21,306 | +€746 | +3.6% |
| Tangible fixed assets | 22/27 | €20,559 | €21,306 | +€746 | +3.6% |
| Plant, machinery and equipment | 23 | €2,545 | €1,673 | -€872 | -34.3% |
| Furniture and vehicles | 24 | €9,842 | €13,714 | +€3,872 | +39.3% |
| Other tangible fixed assets | 26 | €8,171 | €5,918 | -€2,253 | -27.6% |
| Current assets | 29/58 | €25,078 | €66,183 | +€41,105 | +164% |
| Amounts receivable within one year | 40/41 | €17,829 | €25,408 | +€7,580 | +42.5% |
| Trade receivables | 40 | €12,527 | €24,436 | +€11,909 | +95.1% |
| Other amounts receivable | 41 | €5,302 | €972 | -€4,330 | -81.7% |
| Cash at bank and in hand | 54/58 | €5,329 | €37,261 | +€31,932 | +599% |
| Deferred charges and accrued income | 490/1 | €1,921 | €3,514 | +€1,593 | +82.9% |
| Total equity and liabilities | 10/49 | €45,638 | €87,489 | +€41,851 | +91.7% |
| Equity | 10/15 | €5,600 | €13,588 | +€7,988 | +143% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €600 | €8,588 | +€7,988 | +1,331% |
| Amounts payable | 17/49 | €40,038 | €73,901 | +€33,863 | +84.6% |
| Amounts payable within one year | 42/48 | €40,038 | €73,901 | +€33,863 | +84.6% |
| Trade debts | 44 | €1,092 | €12,391 | +€11,299 | +1,035% |
| Suppliers | 440/4 | €1,092 | €12,391 | +€11,299 | +1,035% |
| Taxes, remuneration and social security | 45 | €9,600 | €20,364 | +€10,764 | +112% |
| Taxes | 450/3 | €9,600 | €20,364 | +€10,764 | +112% |
| Other amounts payable | 47/48 | €29,346 | €41,146 | +€11,800 | +40.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,076 | €5,359 | +€1,283 | +31.5% |
| Other operating charges | 640/8 | €488 | €400 | -€89 | -18.2% |
| Gross operating margin | 9900 | €42,797 | €84,028 | +€41,231 | +96.3% |
| Operating profit (loss) | 9901 | €38,233 | €78,270 | +€40,037 | +105% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €327 | €254 | -€73 | -22.5% |
| Recurring financial charges | 65 | €327 | €254 | -€73 | -22.5% |
| Profit (loss) for the period before taxes | 9903 | €37,906 | €78,016 | +€40,110 | +106% |
| Income taxes | 67/77 | €10,030 | €20,028 | +€9,999 | +99.7% |
| Profit (loss) for the period | 9904 | €27,876 | €57,988 | +€30,112 | +108% |
| Profit (loss) for the period to be appropriated | 9905 | €27,876 | €57,988 | +€30,112 | +108% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.