DIGNIFY 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.
DIGNIFY CONSULTING
Largest movements
- Cash -€83,603
down €83,603 (-83.2%), from €100,524 to €16,921
mainly Contributions, distributions and other (-€283,123) and Tax, wage and social debts (-€30,872)
- Receivables within one year -€49,220
down €49,220 (-36.4%), from €135,326 to €86,106
of which Trade receivables: -€49,446
- Deferred charges and accrued income -€3,565
down €3,565 (-54.9%), from €6,488 to €2,924
- Profit (loss) carried forward -€137,000
down €137,000 (-99.9%), from €137,082 to €82
- Other debts +€82,971
new in 2025: €82,971
- Reserves -€40,000
down €40,000 (-95.6%), from €41,860 to €1,860
- Tax, wage and social debts -€30,872
down €30,872 (-79.7%), from €38,737 to €7,865
- Accrued charges and deferred income -€5,009
down €5,009 (-75.9%), from €6,596 to €1,587
- Gross operating margin +€19,299
up €19,299 (+15.2%), from €127,078 to €146,377
- Taxes +€4,432
up €4,432 (+17.2%), from €25,774 to €30,206
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 | €249,478 | €115,109 | -€134,368 | -53.9% |
| Fixed assets | 21/28 | €7,140 | €9,159 | +€2,019 | +28.3% |
| Tangible fixed assets | 22/27 | €7,140 | €9,159 | +€2,019 | +28.3% |
| Land and buildings | 22 | €1,810 | €1,810 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,574 | €1,367 | -€207 | -13.1% |
| Furniture and vehicles | 24 | €3,757 | €5,983 | +€2,226 | +59.3% |
| Current assets | 29/58 | €242,337 | €105,950 | -€136,387 | -56.3% |
| Amounts receivable within one year | 40/41 | €135,326 | €86,106 | -€49,220 | -36.4% |
| Trade receivables | 40 | €135,326 | €85,880 | -€49,446 | -36.5% |
| Other amounts receivable | 41 | - | €226 | +€226 | |
| Cash at bank and in hand | 54/58 | €100,524 | €16,921 | -€83,603 | -83.2% |
| Deferred charges and accrued income | 490/1 | €6,488 | €2,924 | -€3,565 | -54.9% |
| Total equity and liabilities | 10/49 | €249,478 | €115,109 | -€134,368 | -53.9% |
| Equity | 10/15 | €197,542 | €20,542 | -€177,000 | -89.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €41,860 | €1,860 | -€40,000 | -95.6% |
| Non-distributable reserves | 130/1 | €41,860 | €1,860 | -€40,000 | -95.6% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €40,000 | - | -€40,000 | |
| Profit (loss) carried forward | 14 | €137,082 | €82 | -€137,000 | -99.9% |
| Amounts payable | 17/49 | €51,935 | €94,567 | +€42,632 | +82.1% |
| Amounts payable within one year | 42/48 | €45,339 | €92,980 | +€47,641 | +105.1% |
| Trade debts | 44 | €6,602 | €2,144 | -€4,458 | -67.5% |
| Suppliers | 440/4 | €6,602 | €2,144 | -€4,458 | -67.5% |
| Taxes, remuneration and social security | 45 | €38,737 | €7,865 | -€30,872 | -79.7% |
| Taxes | 450/3 | €38,737 | €7,865 | -€30,872 | -79.7% |
| Other amounts payable | 47/48 | - | €82,971 | +€82,971 | |
| Accrued charges and deferred income | 492/3 | €6,596 | €1,587 | -€5,009 | -75.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,700 | €2,577 | +€877 | +51.6% |
| Other operating charges | 640/8 | €512 | €649 | +€136 | +26.6% |
| Gross operating margin | 9900 | €127,078 | €146,377 | +€19,299 | +15.2% |
| Operating profit (loss) | 9901 | €124,866 | €143,151 | +€18,286 | +14.6% |
| Financial income | 75/76B | €70 | €11 | -€59 | -84.5% |
| Recurring financial income | 75 | €70 | €11 | -€59 | -84.5% |
| Financial charges | 65/66B | €6,537 | €6,833 | +€295 | +4.5% |
| Recurring financial charges | 65 | €6,537 | €6,833 | +€295 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | €118,399 | €136,330 | +€17,931 | +15.1% |
| Income taxes | 67/77 | €25,774 | €30,206 | +€4,432 | +17.2% |
| Profit (loss) for the period | 9904 | €92,624 | €106,123 | +€13,499 | +14.6% |
| Profit (loss) for the period to be appropriated | 9905 | €92,624 | €106,123 | +€13,499 | +14.6% |
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 6 October 2026 via checked.be.