DF GLOBAL CONSULTING: 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.
DF GLOBAL CONSULTING
Largest movements
- Cash +€9,928
up €9,928 (+1936.2%), from €513 to €10,441
mainly Other debts (+€8,147) and Net result for the year (+€7,060)
- Receivables within one year +€7,527
up €7,527 (+3084.2%), from €244 to €7,771
of which Trade receivables: +€4,919
- Tangible fixed assets -€441
down €441 (-35.9%), from €1,229 to €787
- Deferred charges and accrued income +€370
new in 2025: €370
- Other debts +€8,147
up €8,147 (+110.9%), from €7,346 to €15,493
- Profit (loss) carried forward +€7,060
up €7,060 (+95.8%), from -€7,367 to -€307
- Tax, wage and social debts +€1,800
new in 2025: €1,800
- Trade debts +€377
up €377, from €0 to €377
- Gross operating margin +€18,775
up €18,775, from -€7,279 to €11,496
- Financial charges +€3,334
up €3,334 (+25649.7%), from €13 to €3,347
- Taxes +€1,049
new in 2025: €1,049
- Financial income +€827
up €827 (+4134.2%), from €20 to €847
- Staff costs +€355
new in 2025: €355
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 | €1,985 | €19,369 | +€17,384 | +875.6% |
| Fixed assets | 21/28 | €1,229 | €787 | -€441 | -35.9% |
| Tangible fixed assets | 22/27 | €1,229 | €787 | -€441 | -35.9% |
| Furniture and vehicles | 24 | €1,229 | €787 | -€441 | -35.9% |
| Current assets | 29/58 | €757 | €18,582 | +€17,825 | +2355.3% |
| Amounts receivable within one year | 40/41 | €244 | €7,771 | +€7,527 | +3084.2% |
| Trade receivables | 40 | €143 | €5,062 | +€4,919 | +3441.5% |
| Other amounts receivable | 41 | €101 | €2,709 | +€2,608 | +2579.2% |
| Cash at bank and in hand | 54/58 | €513 | €10,441 | +€9,928 | +1936.2% |
| Deferred charges and accrued income | 490/1 | - | €370 | +€370 | |
| Total equity and liabilities | 10/49 | €1,985 | €19,369 | +€17,384 | +875.6% |
| Equity | 10/15 | -€5,367 | €1,693 | +€7,060 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,367 | -€307 | +€7,060 | +95.8% |
| Amounts payable | 17/49 | €7,353 | €17,677 | +€10,324 | +140.4% |
| Amounts payable within one year | 42/48 | €7,346 | €17,670 | +€10,324 | +140.5% |
| Trade debts | 44 | €0 | €377 | +€377 | |
| Suppliers | 440/4 | €0 | €377 | +€377 | |
| Taxes, remuneration and social security | 45 | - | €1,800 | +€1,800 | |
| Taxes | 450/3 | - | €1,800 | +€1,800 | |
| Other amounts payable | 47/48 | €7,346 | €15,493 | +€8,147 | +110.9% |
| Accrued charges and deferred income | 492/3 | €7 | €7 | -€0 | -3.2% |
| Remuneration, social security and pensions | 62 | - | €355 | +€355 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €95 | €441 | +€346 | +363.3% |
| Other operating charges | 640/8 | - | €90 | +€90 | |
| Gross operating margin | 9900 | -€7,279 | €11,496 | +€18,775 | |
| Operating profit (loss) | 9901 | -€7,374 | €10,610 | +€17,984 | |
| Financial income | 75/76B | €20 | €847 | +€827 | +4134.2% |
| Recurring financial income | 75 | €20 | €847 | +€827 | +4134.2% |
| Financial charges | 65/66B | €13 | €3,347 | +€3,334 | +25649.7% |
| Recurring financial charges | 65 | €13 | €3,347 | +€3,334 | +25649.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,367 | €8,109 | +€15,477 | |
| Income taxes | 67/77 | - | €1,049 | +€1,049 | |
| Profit (loss) for the period | 9904 | -€7,367 | €7,060 | +€14,427 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,367 | €7,060 | +€14,427 |
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.