DST CONSULTANCY: what changed
Two fiscal 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.
DST CONSULTANCY
Largest movements
- Receivables within one year +€25,245
new in 2025: €25,245
of which Trade receivables: +€18,948
- Cash -€3,000
no longer reported in 2025 (was €3,000)
mainly Receivables within one year (-€25,245)
- Formation expenses -€1,054
no longer reported in 2025 (was €1,054)
- Tax, wage and social debts +€10,289
new in 2025: €10,289
- Trade debts +€6,862
up €6,862 (+227.3%), from €3,019 to €9,881
- Profit (loss) carried forward +€4,040
up €4,040, from -€1,965 to €2,075
- Gross operating margin +€12,016
up €12,016, from -€1,965 to €10,050
- Taxes +€2,690
new in 2025: €2,690
- Staff costs +€1,402
new in 2025: €1,402
- Depreciation +€1,054
new in 2025: €1,054
- Other operating charges +€638
new in 2025: €638
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.
Cash bridge derived
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 | €4,054 | €25,245 | +€21,192 | +522.8% |
| Formation expenses | 20 | €1,054 | - | -€1,054 | |
| Current assets | 29/58 | €3,000 | €25,245 | +€22,245 | +741.5% |
| Amounts receivable within one year | 40/41 | - | €25,245 | +€25,245 | |
| Trade receivables | 40 | - | €18,948 | +€18,948 | |
| Other amounts receivable | 41 | - | €6,298 | +€6,298 | |
| Cash at bank and in hand | 54/58 | €3,000 | - | -€3,000 | |
| Total equity and liabilities | 10/49 | €4,054 | €25,245 | +€21,192 | +522.8% |
| Equity | 10/15 | €1,035 | €5,075 | +€4,040 | +390.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,965 | €2,075 | +€4,040 | |
| Amounts payable | 17/49 | €3,019 | €20,170 | +€17,152 | +568.1% |
| Amounts payable within one year | 42/48 | €3,019 | €20,170 | +€17,152 | +568.1% |
| Trade debts | 44 | €3,019 | €9,881 | +€6,862 | +227.3% |
| Suppliers | 440/4 | €3,019 | €9,881 | +€6,862 | +227.3% |
| Taxes, remuneration and social security | 45 | - | €10,289 | +€10,289 | |
| Taxes | 450/3 | - | €10,289 | +€10,289 | |
| Remuneration, social security and pensions | 62 | - | €1,402 | +€1,402 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,054 | +€1,054 | |
| Other operating charges | 640/8 | - | €638 | +€638 | |
| Gross operating margin | 9900 | -€1,965 | €10,050 | +€12,016 | |
| Operating profit (loss) | 9901 | -€1,965 | €6,956 | +€8,921 | |
| Financial income | 75/76B | - | €185 | +€185 | |
| Recurring financial income | 75 | - | €185 | +€185 | |
| Financial charges | 65/66B | - | €411 | +€411 | |
| Recurring financial charges | 65 | - | €411 | +€411 | |
| Profit (loss) for the period before taxes | 9903 | -€1,965 | €6,730 | +€8,695 | |
| Income taxes | 67/77 | - | €2,690 | +€2,690 | |
| Profit (loss) for the period | 9904 | -€1,965 | €4,040 | +€6,005 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,965 | €4,040 | +€6,005 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.