DOSULLIVAN 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.
DOSULLIVAN CONSULTING
Largest movements
- Tangible fixed assets -€10,525
down €10,525 (-45.4%), from €23,173 to €12,648
of which Furniture and vehicles: -€9,900
- Profit (loss) carried forward -€12,475
down €12,475 (-33.6%), from -€37,089 to -€49,564
- Gross operating margin +€1,508
up €1,508 (+60.4%), from -€2,497 to -€989
- Depreciation -€429
down €429 (-3.9%), from €10,954 to €10,525
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 | €476,527 | €465,232 | -€11,295 | -2.4% |
| Fixed assets | 21/28 | €23,173 | €12,648 | -€10,525 | -45.4% |
| Tangible fixed assets | 22/27 | €23,173 | €12,648 | -€10,525 | -45.4% |
| Furniture and vehicles | 24 | €11,970 | €2,069 | -€9,900 | -82.7% |
| Other tangible fixed assets | 26 | €11,203 | €10,578 | -€625 | -5.6% |
| Current assets | 29/58 | €453,355 | €452,584 | -€770 | -0.2% |
| Amounts receivable within one year | 40/41 | €7,477 | €6,762 | -€715 | -9.6% |
| Trade receivables | 40 | €7,276 | €6,368 | -€908 | -12.5% |
| Other amounts receivable | 41 | €202 | €394 | +€192 | +95.3% |
| Current investments | 50/53 | €444,411 | €444,411 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,466 | €1,411 | -€55 | -3.7% |
| Total equity and liabilities | 10/49 | €476,527 | €465,232 | -€11,295 | -2.4% |
| Equity | 10/15 | €473,094 | €460,619 | -€12,475 | -2.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €505,183 | €505,183 | = | 0.0% |
| Distributable reserves | 133 | €505,183 | €505,183 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,089 | -€49,564 | -€12,475 | -33.6% |
| Amounts payable | 17/49 | €3,433 | €4,613 | +€1,180 | +34.4% |
| Amounts payable within one year | 42/48 | €3,433 | €4,613 | +€1,180 | +34.4% |
| Trade debts | 44 | €885 | - | -€885 | |
| Suppliers | 440/4 | €885 | - | -€885 | |
| Taxes, remuneration and social security | 45 | €185 | €176 | -€9 | -4.6% |
| Taxes | 450/3 | €185 | €176 | -€9 | -4.6% |
| Other amounts payable | 47/48 | €2,364 | €4,437 | +€2,073 | +87.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,954 | €10,525 | -€429 | -3.9% |
| Other operating charges | 640/8 | €673 | €695 | +€22 | +3.3% |
| Gross operating margin | 9900 | -€2,497 | -€989 | +€1,508 | +60.4% |
| Operating profit (loss) | 9901 | -€14,124 | -€12,209 | +€1,915 | +13.6% |
| Financial charges | 65/66B | €89 | €90 | +€2 | +1.7% |
| Recurring financial charges | 65 | €89 | €90 | +€2 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | -€14,212 | -€12,299 | +€1,914 | +13.5% |
| Income taxes | 67/77 | €185 | €176 | -€9 | -4.6% |
| Profit (loss) for the period | 9904 | -€14,397 | -€12,475 | +€1,922 | +13.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,397 | -€12,475 | +€1,922 | +13.4% |
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.