DoisM&T 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.
DoisM&T Consulting
Largest movements
- Cash -€2,447
down €2,447 (-45.3%), from €5,401 to €2,954
mainly Receivables within one year (-€1,973) and Accrued charges and deferred income (-€624)
- Receivables within one year +€1,973
up €1,973 (+22.4%), from €8,824 to €10,797
of which Other amounts receivable: +€1,000
- Intangible fixed assets -€787
down €787 (-80.0%), from €983 to €197
- Accrued charges and deferred income -€624
no longer reported in 2025 (was €624)
- Trade debts -€548
down €548 (-5.4%), from €10,220 to €9,671
- Profit (loss) carried forward -€216
down €216 (-245%), from -€88 to -€304
- Turnover +€22,154
new in 2025: €22,154
- Gross operating margin -€1,020
down €1,020 (-49.4%), from €2,067 to €1,047
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 | €16,044 | €14,695 | -€1,349 | -8.4% |
| Fixed assets | 21/28 | €1,819 | €944 | -€875 | -48.1% |
| Intangible fixed assets | 21 | €983 | €197 | -€787 | -80.0% |
| Tangible fixed assets | 22/27 | €836 | €747 | -€89 | -10.6% |
| Furniture and vehicles | 24 | €836 | €747 | -€89 | -10.6% |
| Current assets | 29/58 | €14,225 | €13,751 | -€474 | -3.3% |
| Amounts receivable within one year | 40/41 | €8,824 | €10,797 | +€1,973 | +22.4% |
| Trade receivables | 40 | €8,824 | €9,797 | +€973 | +11.0% |
| Other amounts receivable | 41 | - | €1,000 | +€1,000 | |
| Cash at bank and in hand | 54/58 | €5,401 | €2,954 | -€2,447 | -45.3% |
| Total equity and liabilities | 10/49 | €16,044 | €14,695 | -€1,349 | -8.4% |
| Equity | 10/15 | €4,912 | €4,696 | -€216 | -4.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88 | -€304 | -€216 | -245% |
| Amounts payable | 17/49 | €11,132 | €9,999 | -€1,134 | -10.2% |
| Amounts payable within one year | 42/48 | €10,508 | €9,999 | -€509 | -4.8% |
| Trade debts | 44 | €10,220 | €9,671 | -€548 | -5.4% |
| Suppliers | 440/4 | €10,220 | €9,671 | -€548 | -5.4% |
| Taxes, remuneration and social security | 45 | €225 | €263 | +€39 | +17.2% |
| Taxes | 450/3 | €225 | €263 | +€39 | +17.2% |
| Other amounts payable | 47/48 | €64 | €64 | +€0 | +0.2% |
| Accrued charges and deferred income | 492/3 | €624 | - | -€624 | |
| Turnover | 70 | - | €22,154 | +€22,154 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €838 | €875 | +€37 | +4.4% |
| Gross operating margin | 9900 | €2,067 | €1,047 | -€1,020 | -49.4% |
| Operating profit (loss) | 9901 | €1,229 | €172 | -€1,057 | -86.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €215 | €349 | +€134 | +62.1% |
| Recurring financial charges | 65 | €215 | €349 | +€134 | +62.1% |
| Profit (loss) for the period before taxes | 9903 | €1,013 | -€177 | -€1,191 | |
| Income taxes | 67/77 | €225 | €39 | -€186 | -82.8% |
| Profit (loss) for the period | 9904 | €789 | -€216 | -€1,005 | |
| Profit (loss) for the period to be appropriated | 9905 | €789 | -€216 | -€1,005 |
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 26 October 2026 via checked.be.