Drawconsult: 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.
Drawconsult
Largest movements
- Receivables within one year +€14,492
up €14,492 (+196%), from €7,378 to €21,870
of which Trade receivables: +€14,537
- Tangible fixed assets -€12,112
down €12,112 (-43.4%), from €27,906 to €15,795
- Cash -€6,196
down €6,196 (-19.4%), from €31,938 to €25,742
mainly Receivables within one year (-€14,492) and Net result for the year (-€6,443)
- Profit (loss) carried forward -€6,443
down €6,443 (-25.2%), from €25,547 to €19,104
- Tax, wage and social debts +€2,419
new in 2025: €2,419
- Trade debts +€983
up €983 (+115%), from €857 to €1,840
- Gross operating margin -€15,647
down €15,647 (-66.0%), from €23,699 to €8,051
- Staff costs -€1,690
down €1,690 (-77.9%), from €2,170 to €480
- Taxes -€754
down €754 (-38.1%), from €1,977 to €1,223
- Depreciation -€522
down €522 (-4.1%), from €12,634 to €12,112
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 | €68,850 | €65,395 | -€3,456 | -5.0% |
| Fixed assets | 21/28 | €27,947 | €15,835 | -€12,112 | -43.3% |
| Tangible fixed assets | 22/27 | €27,906 | €15,795 | -€12,112 | -43.4% |
| Furniture and vehicles | 24 | €27,906 | €15,795 | -€12,112 | -43.4% |
| Financial fixed assets | 28 | €41 | €41 | = | 0.0% |
| Current assets | 29/58 | €40,903 | €49,559 | +€8,656 | +21.2% |
| Amounts receivable within one year | 40/41 | €7,378 | €21,870 | +€14,492 | +196% |
| Trade receivables | 40 | €1,641 | €16,178 | +€14,537 | +886% |
| Other amounts receivable | 41 | €5,738 | €5,692 | -€46 | -0.8% |
| Cash at bank and in hand | 54/58 | €31,938 | €25,742 | -€6,196 | -19.4% |
| Deferred charges and accrued income | 490/1 | €1,587 | €1,947 | +€361 | +22.7% |
| Total equity and liabilities | 10/49 | €68,850 | €65,395 | -€3,456 | -5.0% |
| Equity | 10/15 | €44,577 | €38,134 | -€6,443 | -14.5% |
| Contributions | 10/11 | €19,030 | €19,030 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,547 | €19,104 | -€6,443 | -25.2% |
| Amounts payable | 17/49 | €24,273 | €27,261 | +€2,988 | +12.3% |
| Amounts payable within one year | 42/48 | €24,273 | €27,261 | +€2,988 | +12.3% |
| Trade debts | 44 | €857 | €1,840 | +€983 | +115% |
| Suppliers | 440/4 | €857 | €1,840 | +€983 | +115% |
| Taxes, remuneration and social security | 45 | - | €2,419 | +€2,419 | |
| Taxes | 450/3 | - | €2,419 | +€2,419 | |
| Other amounts payable | 47/48 | €23,416 | €23,002 | -€414 | -1.8% |
| Remuneration, social security and pensions | 62 | €2,170 | €480 | -€1,690 | -77.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,634 | €12,112 | -€522 | -4.1% |
| Other operating charges | 640/8 | €645 | €524 | -€121 | -18.7% |
| Gross operating margin | 9900 | €23,699 | €8,051 | -€15,647 | -66.0% |
| Operating profit (loss) | 9901 | €8,250 | -€5,064 | -€13,314 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +100% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +100% |
| Financial charges | 65/66B | €171 | €156 | -€16 | -9.1% |
| Recurring financial charges | 65 | €171 | €156 | -€16 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | €8,079 | -€5,220 | -€13,299 | |
| Income taxes | 67/77 | €1,977 | €1,223 | -€754 | -38.1% |
| Profit (loss) for the period | 9904 | €6,102 | -€6,443 | -€12,545 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,102 | -€6,443 | -€12,545 |
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 15 October 2026 via checked.be.