DX 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.
DX Consulting
Largest movements
- Receivables within one year +€13,788
up €13,788 (+56.6%), from €24,345 to €38,133
of which Trade receivables: +€7,874
- Cash -€11,268
down €11,268 (-27.1%), from €41,557 to €30,289
mainly Receivables within one year (-€13,788) and Contributions, distributions and other (-€12,394)
- Tangible fixed assets +€2,796
up €2,796 (+42.3%), from €6,617 to €9,414
of which Furniture and vehicles: +€3,222
- Deferred charges and accrued income +€2,427
up €2,427 (+114.6%), from €2,117 to €4,544
- Other debts +€9,826
up €9,826 (+336.2%), from €2,923 to €12,749
- Tax, wage and social debts -€4,618
down €4,618 (-31.4%), from €14,727 to €10,108
of which Taxes: -€4,618
- Trade debts +€2,535
up €2,535 (+273.1%), from €928 to €3,464
- Gross operating margin -€4,982
down €4,982 (-17.0%), from €29,232 to €24,250
- Taxes -€2,170
down €2,170 (-24.2%), from €8,973 to €6,803
- Other operating charges +€374
up €374 (+77.1%), from €485 to €859
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 | €82,076 | €89,819 | +€7,743 | +9.4% |
| Fixed assets | 21/28 | €14,057 | €16,854 | +€2,796 | +19.9% |
| Tangible fixed assets | 22/27 | €6,617 | €9,414 | +€2,796 | +42.3% |
| Plant, machinery and equipment | 23 | €833 | €408 | -€425 | -51.1% |
| Furniture and vehicles | 24 | €4,284 | €7,506 | +€3,222 | +75.2% |
| Other tangible fixed assets | 26 | €1,500 | €1,500 | = | 0.0% |
| Financial fixed assets | 28 | €7,440 | €7,440 | = | 0.0% |
| Current assets | 29/58 | €68,019 | €72,965 | +€4,947 | +7.3% |
| Amounts receivable within one year | 40/41 | €24,345 | €38,133 | +€13,788 | +56.6% |
| Trade receivables | 40 | €24,259 | €32,133 | +€7,874 | +32.5% |
| Other amounts receivable | 41 | €87 | €6,000 | +€5,913 | +6828.4% |
| Cash at bank and in hand | 54/58 | €41,557 | €30,289 | -€11,268 | -27.1% |
| Deferred charges and accrued income | 490/1 | €2,117 | €4,544 | +€2,427 | +114.6% |
| Total equity and liabilities | 10/49 | €82,076 | €89,819 | +€7,743 | +9.4% |
| Equity | 10/15 | €63,498 | €63,498 | = | 0.0% |
| Reserves | 13 | €63,498 | €63,498 | = | 0.0% |
| Distributable reserves | 133 | €63,498 | €63,498 | = | 0.0% |
| Amounts payable | 17/49 | €18,578 | €26,321 | +€7,743 | +41.7% |
| Amounts payable within one year | 42/48 | €18,578 | €26,321 | +€7,743 | +41.7% |
| Trade debts | 44 | €928 | €3,464 | +€2,535 | +273.1% |
| Suppliers | 440/4 | €928 | €3,464 | +€2,535 | +273.1% |
| Taxes, remuneration and social security | 45 | €14,727 | €10,108 | -€4,618 | -31.4% |
| Taxes | 450/3 | €12,727 | €8,108 | -€4,618 | -36.3% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €2,923 | €12,749 | +€9,826 | +336.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,022 | €4,124 | +€103 | +2.6% |
| Other operating charges | 640/8 | €485 | €859 | +€374 | +77.1% |
| Gross operating margin | 9900 | €29,232 | €24,250 | -€4,982 | -17.0% |
| Operating profit (loss) | 9901 | €24,725 | €19,267 | -€5,459 | -22.1% |
| Financial income | 75/76B | - | €56 | +€56 | |
| Recurring financial income | 75 | - | €56 | +€56 | |
| Financial charges | 65/66B | €220 | €125 | -€95 | -43.1% |
| Recurring financial charges | 65 | €220 | €125 | -€95 | -43.1% |
| Profit (loss) for the period before taxes | 9903 | €24,505 | €19,197 | -€5,308 | -21.7% |
| Income taxes | 67/77 | €8,973 | €6,803 | -€2,170 | -24.2% |
| Profit (loss) for the period | 9904 | €15,532 | €12,394 | -€3,138 | -20.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,532 | €12,394 | -€3,138 | -20.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.