DSV Consulting: 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.
DSV Consulting
Largest movements
- Cash -€7,753
down €7,753 (-58.8%), from €13,194 to €5,442
mainly Other debts (-€4,562) and Net result for the year (-€4,043)
- Receivables within one year -€3,707
down €3,707 (-34.5%), from €10,736 to €7,030
of which Trade receivables: -€3,770
- Deferred charges and accrued income -€858
no longer reported in 2025 (was €858)
- Other debts -€4,562
down €4,562 (-70.0%), from €6,517 to €1,955
- Profit (loss) carried forward -€4,043
down €4,043 (-38.4%), from €10,533 to €6,490
- Trade debts -€2,601
no longer reported in 2025 (was €2,601)
- Tax, wage and social debts -€1,112
down €1,112 (-52.0%), from €2,138 to €1,026
- Gross operating margin -€4,885
down €4,885, from €4,530 to -€355
- Taxes -€1,028
down €1,028 (-51.1%), from €2,010 to €982
- Financial charges +€157
up €157 (+19.5%), from €809 to €967
- Other operating charges +€60
up €60 (+3.5%), from €1,713 to €1,774
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 | €24,788 | €12,471 | -€12,317 | -49.7% |
| Current assets | 29/58 | €24,788 | €12,471 | -€12,317 | -49.7% |
| Amounts receivable within one year | 40/41 | €10,736 | €7,030 | -€3,707 | -34.5% |
| Trade receivables | 40 | €10,736 | €6,966 | -€3,770 | -35.1% |
| Other amounts receivable | 41 | - | €64 | +€64 | |
| Cash at bank and in hand | 54/58 | €13,194 | €5,442 | -€7,753 | -58.8% |
| Deferred charges and accrued income | 490/1 | €858 | - | -€858 | |
| Total equity and liabilities | 10/49 | €24,788 | €12,471 | -€12,317 | -49.7% |
| Equity | 10/15 | €13,533 | €9,490 | -€4,043 | -29.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,533 | €6,490 | -€4,043 | -38.4% |
| Amounts payable | 17/49 | €11,256 | €2,981 | -€8,274 | -73.5% |
| Amounts payable within one year | 42/48 | €11,256 | €2,981 | -€8,274 | -73.5% |
| Trade debts | 44 | €2,601 | - | -€2,601 | |
| Suppliers | 440/4 | €2,601 | - | -€2,601 | |
| Taxes, remuneration and social security | 45 | €2,138 | €1,026 | -€1,112 | -52.0% |
| Taxes | 450/3 | €2,138 | €1,026 | -€1,112 | -52.0% |
| Other amounts payable | 47/48 | €6,517 | €1,955 | -€4,562 | -70.0% |
| Other operating charges | 640/8 | €1,713 | €1,774 | +€60 | +3.5% |
| Gross operating margin | 9900 | €4,530 | -€355 | -€4,885 | |
| Operating profit (loss) | 9901 | €2,817 | -€2,129 | -€4,946 | |
| Financial income | 75/76B | €13 | €35 | +€22 | +172.8% |
| Recurring financial income | 75 | €13 | €35 | +€22 | +172.8% |
| Financial charges | 65/66B | €809 | €967 | +€157 | +19.5% |
| Recurring financial charges | 65 | €809 | €967 | +€157 | +19.5% |
| Profit (loss) for the period before taxes | 9903 | €2,020 | -€3,061 | -€5,081 | |
| Income taxes | 67/77 | €2,010 | €982 | -€1,028 | -51.1% |
| Profit (loss) for the period | 9904 | €11 | -€4,043 | -€4,053 | |
| Profit (loss) for the period to be appropriated | 9905 | €11 | -€4,043 | -€4,053 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.