DvD E-Consult: 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.
DvD E-Consult
Largest movements
- Tangible fixed assets -€16,435
down €16,435 (-25.4%), from €64,779 to €48,344
of which Furniture and vehicles: -€13,430
- Receivables within one year -€3,144
down €3,144 (-7.3%), from €43,179 to €40,036
of which Trade receivables: -€4,010
- Cash +€2,565
up €2,565 (+4.4%), from €58,314 to €60,879
mainly Depreciation (+€21,144) and Receivables within one year (+€3,144)
- Profit (loss) carried forward -€17,178
down €17,178, from €66 to -€17,112
- Trade debts +€2,836
up €2,836 (+6.4%), from €44,154 to €46,990
- Gross operating margin -€39,993
down €39,993 (-89.2%), from €44,837 to €4,844
- Taxes -€7,671
down €7,671, from €7,624 to -€47
- Depreciation +€963
up €963 (+4.8%), from €20,181 to €21,144
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 | €167,858 | €151,213 | -€16,645 | -9.9% |
| Fixed assets | 21/28 | €64,779 | €48,344 | -€16,435 | -25.4% |
| Tangible fixed assets | 22/27 | €64,779 | €48,344 | -€16,435 | -25.4% |
| Plant, machinery and equipment | 23 | €19,191 | €11,770 | -€7,421 | -38.7% |
| Furniture and vehicles | 24 | €45,588 | €32,158 | -€13,430 | -29.5% |
| Other tangible fixed assets | 26 | - | €4,416 | +€4,416 | |
| Current assets | 29/58 | €103,079 | €102,868 | -€210 | -0.2% |
| Amounts receivable within one year | 40/41 | €43,179 | €40,036 | -€3,144 | -7.3% |
| Trade receivables | 40 | €30,957 | €26,947 | -€4,010 | -13.0% |
| Other amounts receivable | 41 | €12,222 | €13,088 | +€866 | +7.1% |
| Cash at bank and in hand | 54/58 | €58,314 | €60,879 | +€2,565 | +4.4% |
| Deferred charges and accrued income | 490/1 | €1,585 | €1,954 | +€368 | +23.2% |
| Total equity and liabilities | 10/49 | €167,858 | €151,213 | -€16,645 | -9.9% |
| Equity | 10/15 | €99,110 | €81,932 | -€17,178 | -17.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €98,043 | €98,043 | = | 0.0% |
| Distributable reserves | 133 | €98,043 | €98,043 | = | 0.0% |
| Profit (loss) carried forward | 14 | €66 | -€17,112 | -€17,178 | |
| Amounts payable | 17/49 | €68,748 | €69,281 | +€533 | +0.8% |
| Amounts payable within one year | 42/48 | €68,096 | €69,281 | +€1,185 | +1.7% |
| Trade debts | 44 | €44,154 | €46,990 | +€2,836 | +6.4% |
| Suppliers | 440/4 | €44,154 | €46,990 | +€2,836 | +6.4% |
| Taxes, remuneration and social security | 45 | €1,613 | €0 | -€1,613 | -100% |
| Taxes | 450/3 | €1,613 | €0 | -€1,613 | -100% |
| Other amounts payable | 47/48 | €22,329 | €22,291 | -€37 | -0.2% |
| Accrued charges and deferred income | 492/3 | €652 | €0 | -€652 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,181 | €21,144 | +€963 | +4.8% |
| Other operating charges | 640/8 | €694 | €716 | +€22 | +3.2% |
| Gross operating margin | 9900 | €44,837 | €4,844 | -€39,993 | -89.2% |
| Operating profit (loss) | 9901 | €23,963 | -€17,015 | -€40,978 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €208 | €210 | +€2 | +0.9% |
| Recurring financial charges | 65 | €208 | €210 | +€2 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | €23,756 | -€17,225 | -€40,981 | |
| Income taxes | 67/77 | €7,624 | -€47 | -€7,671 | |
| Profit (loss) for the period | 9904 | €16,132 | -€17,178 | -€33,310 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,132 | -€17,178 | -€33,310 |
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 16 October 2026 via checked.be.