DPConsult Belgium: 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.
DPConsult Belgium
Largest movements
- Receivables within one year +€70,856
up €70,856 (+19.8%), from €358,320 to €429,176
of which Trade receivables: +€50,386
- Tangible fixed assets -€60,730
down €60,730 (-14.9%), from €408,297 to €347,567
of which Furniture and vehicles: -€42,243
- Cash +€34,105
up €34,105 (+50.0%), from €68,215 to €102,320
mainly Provisions (+€183,835) and Depreciation (+€89,125)
- Provisions +€183,835
new in 2025: €183,835
- Profit (loss) carried forward -€54,923
down €54,923 (-8.4%), from €655,993 to €601,070
- Debts after one year -€48,424
down €48,424 (-63.3%), from €76,440 to €28,016
- Other debts -€19,497
no longer reported in 2025 (was €19,497)
- Current portion of long-term debt -€11,445
down €11,445 (-19.1%), from €59,869 to €48,424
- Provisions +€183,835
new in 2025: €183,835
- Gross operating margin +€60,957
up €60,957 (+33.8%), from €180,087 to €241,044
- Staff costs -€43,907
down €43,907 (-71.0%), from €61,827 to €17,920
- Depreciation +€5,416
up €5,416 (+6.5%), from €83,709 to €89,125
- Financial charges -€3,942
down €3,942 (-57.9%), from €6,806 to €2,864
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 | €856,337 | €900,633 | +€44,296 | +5.2% |
| Fixed assets | 21/28 | €429,147 | €368,417 | -€60,730 | -14.2% |
| Tangible fixed assets | 22/27 | €408,297 | €347,567 | -€60,730 | -14.9% |
| Land and buildings | 22 | €43,160 | €37,343 | -€5,817 | -13.5% |
| Plant, machinery and equipment | 23 | €13,932 | €20,256 | +€6,324 | +45.4% |
| Furniture and vehicles | 24 | €76,300 | €34,057 | -€42,243 | -55.4% |
| Other tangible fixed assets | 26 | €274,905 | €255,911 | -€18,994 | -6.9% |
| Financial fixed assets | 28 | €20,850 | €20,850 | = | 0.0% |
| Current assets | 29/58 | €427,190 | €532,216 | +€105,026 | +24.6% |
| Amounts receivable within one year | 40/41 | €358,320 | €429,176 | +€70,856 | +19.8% |
| Trade receivables | 40 | €227,859 | €278,245 | +€50,386 | +22.1% |
| Other amounts receivable | 41 | €130,461 | €150,931 | +€20,470 | +15.7% |
| Cash at bank and in hand | 54/58 | €68,215 | €102,320 | +€34,105 | +50.0% |
| Deferred charges and accrued income | 490/1 | €655 | €720 | +€65 | +9.9% |
| Total equity and liabilities | 10/49 | €856,337 | €900,633 | +€44,296 | +5.2% |
| Equity | 10/15 | €664,792 | €609,869 | -€54,923 | -8.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,599 | €2,599 | = | 0.0% |
| Tax-exempt reserves | 132 | €739 | €739 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €655,993 | €601,070 | -€54,923 | -8.4% |
| Provisions and deferred taxes | 16 | - | €183,835 | +€183,835 | |
| Provisions for liabilities and charges | 160/5 | - | €183,835 | +€183,835 | |
| Other liabilities and charges | 164/5 | - | €183,835 | +€183,835 | |
| Amounts payable | 17/49 | €191,545 | €106,929 | -€84,616 | -44.2% |
| Amounts payable after more than one year | 17 | €76,440 | €28,016 | -€48,424 | -63.3% |
| Financial debts | 170/4 | €76,440 | €28,016 | -€48,424 | -63.3% |
| Amounts payable within one year | 42/48 | €112,926 | €73,420 | -€39,506 | -35.0% |
| Current portion of amounts payable after more than one year | 42 | €59,869 | €48,424 | -€11,445 | -19.1% |
| Financial debts | 43 | €8,562 | - | -€8,562 | |
| Credit institutions | 430/8 | €8,562 | - | -€8,562 | |
| Trade debts | 44 | €15,413 | €20,742 | +€5,329 | +34.6% |
| Suppliers | 440/4 | €15,413 | €20,742 | +€5,329 | +34.6% |
| Taxes, remuneration and social security | 45 | €9,585 | €4,254 | -€5,331 | -55.6% |
| Taxes | 450/3 | €5,433 | €1,464 | -€3,969 | -73.1% |
| Remuneration and social security | 454/9 | €4,152 | €2,790 | -€1,362 | -32.8% |
| Other amounts payable | 47/48 | €19,497 | - | -€19,497 | |
| Accrued charges and deferred income | 492/3 | €2,179 | €5,493 | +€3,314 | +152% |
| Non-recurring operating income | 76A | €1,000 | - | -€1,000 | |
| Remuneration, social security and pensions | 62 | €61,827 | €17,920 | -€43,907 | -71.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €83,709 | €89,125 | +€5,416 | +6.5% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €183,835 | +€183,835 | |
| Other operating charges | 640/8 | €1,552 | €1,534 | -€18 | -1.2% |
| Non-recurring operating charges | 66A | €15,845 | - | -€15,845 | |
| Gross operating margin | 9900 | €180,087 | €241,044 | +€60,957 | +33.8% |
| Operating profit (loss) | 9901 | €17,154 | -€51,370 | -€68,524 | |
| Financial income | 75/76B | €110 | €182 | +€72 | +65.5% |
| Recurring financial income | 75 | €110 | €182 | +€72 | +65.5% |
| Financial charges | 65/66B | €6,806 | €2,864 | -€3,942 | -57.9% |
| Recurring financial charges | 65 | €6,806 | €2,864 | -€3,942 | -57.9% |
| Profit (loss) for the period before taxes | 9903 | €10,458 | -€54,052 | -€64,510 | |
| Income taxes | 67/77 | €1,851 | €871 | -€980 | -52.9% |
| Profit (loss) for the period | 9904 | €8,607 | -€54,923 | -€63,530 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,607 | -€54,923 | -€63,530 |
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 28 October 2026 via checked.be.