DT 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.
DT CONSULTING
Largest movements
- Tangible fixed assets -€14,409
down €14,409 (-80.1%), from €17,996 to €3,586
- Profit (loss) carried forward -€11,936
down €11,936 (-23.7%), from -€50,287 to -€62,223
- Other debts +€9,259
up €9,259 (+79.1%), from €11,700 to €20,959
- Debts after one year -€6,210
down €6,210 (-15.7%), from €39,629 to €33,419
- Current portion of long-term debt -€5,521
down €5,521 (-47.1%), from €11,731 to €6,210
- Financial income +€6,204
new in 2025: €6,204
- Gross operating margin +€3,067
up €3,067 (+80.5%), from -€3,809 to -€742
- Financial charges +€687
up €687 (+44.3%), from €1,552 to €2,240
- Other operating charges +€527
new in 2025: €527
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 | €18,001 | €3,587 | -€14,413 | -80.1% |
| Fixed assets | 21/28 | €17,996 | €3,586 | -€14,409 | -80.1% |
| Tangible fixed assets | 22/27 | €17,996 | €3,586 | -€14,409 | -80.1% |
| Furniture and vehicles | 24 | €17,996 | €3,586 | -€14,409 | -80.1% |
| Current assets | 29/58 | €5 | €1 | -€4 | -79.8% |
| Cash at bank and in hand | 54/58 | €5 | €1 | -€4 | -79.8% |
| Total equity and liabilities | 10/49 | €18,001 | €3,587 | -€14,413 | -80.1% |
| Equity | 10/15 | -€45,287 | -€57,223 | -€11,936 | -26.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,287 | -€62,223 | -€11,936 | -23.7% |
| Amounts payable | 17/49 | €63,287 | €60,810 | -€2,477 | -3.9% |
| Amounts payable after more than one year | 17 | €39,629 | €33,419 | -€6,210 | -15.7% |
| Financial debts | 170/4 | €39,629 | €33,419 | -€6,210 | -15.7% |
| Amounts payable within one year | 42/48 | €23,659 | €27,391 | +€3,732 | +15.8% |
| Current portion of amounts payable after more than one year | 42 | €11,731 | €6,210 | -€5,521 | -47.1% |
| Taxes, remuneration and social security | 45 | €228 | €222 | -€6 | -2.5% |
| Taxes | 450/3 | €228 | €222 | -€6 | -2.5% |
| Other amounts payable | 47/48 | €11,700 | €20,959 | +€9,259 | +79.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,409 | €14,409 | = | 0.0% |
| Other operating charges | 640/8 | - | €527 | +€527 | |
| Gross operating margin | 9900 | -€3,809 | -€742 | +€3,067 | +80.5% |
| Operating profit (loss) | 9901 | -€18,218 | -€15,678 | +€2,540 | +13.9% |
| Financial income | 75/76B | - | €6,204 | +€6,204 | |
| Recurring financial income | 75 | - | €6,204 | +€6,204 | |
| Financial charges | 65/66B | €1,552 | €2,240 | +€687 | +44.3% |
| Recurring financial charges | 65 | €1,552 | €2,240 | +€687 | +44.3% |
| Profit (loss) for the period before taxes | 9903 | -€19,771 | -€11,714 | +€8,057 | +40.8% |
| Income taxes | 67/77 | €228 | €222 | -€6 | -2.5% |
| Profit (loss) for the period | 9904 | -€19,999 | -€11,936 | +€8,062 | +40.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,999 | -€11,936 | +€8,062 | +40.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.