FDW Consult Services: 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.
FDW Consult Services
Largest movements
- Cash +€29,315
up €29,315 (+136%), from €21,578 to €50,893
mainly Net result for the year (+€13,434) and Tax, wage and social debts (+€4,183)
- Receivables within one year -€3,481
down €3,481 (-16.8%), from €20,683 to €17,202
of which Trade receivables: -€4,245
- Deferred charges and accrued income -€3,476
down €3,476 (-48.9%), from €7,105 to €3,629
- Tangible fixed assets -€2,752
down €2,752 (-87.7%), from €3,138 to €387
of which Furniture and vehicles: -€2,549
- Profit (loss) carried forward +€13,434
up €13,434 (+42.3%), from €31,773 to €45,206
- Tax, wage and social debts +€4,183
up €4,183 (+8,891%), from €47 to €4,230
- Trade debts +€2,011
up €2,011 (+986%), from €204 to €2,215
- Gross operating margin +€49,707
up €49,707, from -€19,377 to €30,330
- Other operating charges +€13,346
up €13,346 (+3,446%), from €387 to €13,734
- Financial income -€749
down €749 (-65.5%), from €1,143 to €394
- Depreciation -€448
down €448 (-14.0%), from €3,199 to €2,752
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 | €52,504 | €72,111 | +€19,607 | +37.3% |
| Fixed assets | 21/28 | €3,138 | €387 | -€2,752 | -87.7% |
| Tangible fixed assets | 22/27 | €3,138 | €387 | -€2,752 | -87.7% |
| Plant, machinery and equipment | 23 | €589 | €387 | -€203 | -34.4% |
| Furniture and vehicles | 24 | €2,549 | - | -€2,549 | |
| Current assets | 29/58 | €49,365 | €71,724 | +€22,359 | +45.3% |
| Amounts receivable within one year | 40/41 | €20,683 | €17,202 | -€3,481 | -16.8% |
| Trade receivables | 40 | €6,373 | €2,128 | -€4,245 | -66.6% |
| Other amounts receivable | 41 | €14,310 | €15,074 | +€765 | +5.3% |
| Cash at bank and in hand | 54/58 | €21,578 | €50,893 | +€29,315 | +136% |
| Deferred charges and accrued income | 490/1 | €7,105 | €3,629 | -€3,476 | -48.9% |
| Total equity and liabilities | 10/49 | €52,504 | €72,111 | +€19,607 | +37.3% |
| Equity | 10/15 | €52,233 | €65,666 | +€13,434 | +25.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,773 | €45,206 | +€13,434 | +42.3% |
| Amounts payable | 17/49 | €271 | €6,444 | +€6,173 | +2,279% |
| Amounts payable within one year | 42/48 | €251 | €6,444 | +€6,193 | +2,468% |
| Trade debts | 44 | €204 | €2,215 | +€2,011 | +986% |
| Suppliers | 440/4 | €204 | €2,215 | +€2,011 | +986% |
| Taxes, remuneration and social security | 45 | €47 | €4,230 | +€4,183 | +8,891% |
| Taxes | 450/3 | €47 | €4,230 | +€4,183 | +8,891% |
| Accrued charges and deferred income | 492/3 | €20 | - | -€20 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,199 | €2,752 | -€448 | -14.0% |
| Other operating charges | 640/8 | €387 | €13,734 | +€13,346 | +3,446% |
| Gross operating margin | 9900 | -€19,377 | €30,330 | +€49,707 | |
| Operating profit (loss) | 9901 | -€22,963 | €13,845 | +€36,808 | |
| Financial income | 75/76B | €1,143 | €394 | -€749 | -65.5% |
| Recurring financial income | 75 | €1,143 | €394 | -€749 | -65.5% |
| Financial charges | 65/66B | €287 | €403 | +€116 | +40.5% |
| Recurring financial charges | 65 | €287 | €403 | +€116 | +40.5% |
| Profit (loss) for the period before taxes | 9903 | -€22,107 | €13,836 | +€35,943 | |
| Income taxes | 67/77 | €385 | €403 | +€18 | +4.6% |
| Profit (loss) for the period | 9904 | -€22,492 | €13,434 | +€35,926 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,492 | €13,434 | +€35,926 |
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 17 October 2026 via checked.be.