DMZ CONSULTING: 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.
DMZ CONSULTING
Largest movements
- Receivables within one year +€20,657
up €20,657 (+310%), from €6,668 to €27,325
of which Other amounts receivable: +€17,640
- Cash +€1,811
up €1,811 (+262%), from €692 to €2,502
mainly Net result for the year (+€13,208) and Trade debts (+€4,789)
- Profit (loss) carried forward +€13,208
up €13,208, from -€354 to €12,854
- Trade debts +€4,789
up €4,789 (+699%), from €685 to €5,475
- Tax, wage and social debts +€4,470
up €4,470 (+111%), from €4,028 to €8,498
- Gross operating margin +€18,461
up €18,461 (+1,672%), from €1,104 to €19,565
- Taxes +€5,702
up €5,702 (+408%), from €1,398 to €7,100
- Financial income +€975
up €975 (+263,481%), from €0 to €975
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 | €7,360 | €29,828 | +€22,468 | +305% |
| Current assets | 29/58 | €7,360 | €29,828 | +€22,468 | +305% |
| Amounts receivable within one year | 40/41 | €6,668 | €27,325 | +€20,657 | +310% |
| Trade receivables | 40 | €457 | €3,474 | +€3,017 | +661% |
| Other amounts receivable | 41 | €6,212 | €23,851 | +€17,640 | +284% |
| Cash at bank and in hand | 54/58 | €692 | €2,502 | +€1,811 | +262% |
| Total equity and liabilities | 10/49 | €7,360 | €29,828 | +€22,468 | +305% |
| Equity | 10/15 | €2,646 | €15,854 | +€13,208 | +499% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€354 | €12,854 | +€13,208 | |
| Amounts payable | 17/49 | €4,714 | €13,973 | +€9,259 | +196% |
| Amounts payable within one year | 42/48 | €4,714 | €13,973 | +€9,259 | +196% |
| Trade debts | 44 | €685 | €5,475 | +€4,789 | +699% |
| Suppliers | 440/4 | €685 | €5,475 | +€4,789 | +699% |
| Taxes, remuneration and social security | 45 | €4,028 | €8,498 | +€4,470 | +111% |
| Taxes | 450/3 | €4,028 | €8,498 | +€4,470 | +111% |
| Other operating charges | 640/8 | - | €108 | +€108 | |
| Gross operating margin | 9900 | €1,104 | €19,565 | +€18,461 | +1,672% |
| Operating profit (loss) | 9901 | €1,104 | €19,458 | +€18,353 | +1,662% |
| Financial income | 75/76B | €0 | €975 | +€975 | +263,481% |
| Recurring financial income | 75 | €0 | €975 | +€975 | +263,481% |
| Financial charges | 65/66B | €60 | €124 | +€64 | +108% |
| Recurring financial charges | 65 | €60 | €124 | +€64 | +108% |
| Profit (loss) for the period before taxes | 9903 | €1,045 | €20,308 | +€19,264 | +1,844% |
| Income taxes | 67/77 | €1,398 | €7,100 | +€5,702 | +408% |
| Profit (loss) for the period | 9904 | -€354 | €13,208 | +€13,562 | |
| Profit (loss) for the period to be appropriated | 9905 | -€354 | €13,208 | +€13,562 |
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 14 October 2026 via checked.be.