Marc Dockx Consultancy: 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.
Marc Dockx Consultancy
Largest movements
- Cash -€4,075
down €4,075 (-99.7%), from €4,087 to €11
mainly Net result for the year (-€20,757)
- Profit (loss) carried forward -€20,757
down €20,757 (-78.3%), from -€26,517 to -€47,274
- Other debts +€16,671
up €16,671 (+105%), from €15,943 to €32,614
- Gross operating margin +€5,909
up €5,909 (+23.2%), from -€25,500 to -€19,590
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 | €4,427 | €340 | -€4,087 | -92.3% |
| Current assets | 29/58 | €4,427 | €340 | -€4,087 | -92.3% |
| Amounts receivable within one year | 40/41 | €340 | €328 | -€12 | -3.4% |
| Other amounts receivable | 41 | €340 | €328 | -€12 | -3.4% |
| Cash at bank and in hand | 54/58 | €4,087 | €11 | -€4,075 | -99.7% |
| Total equity and liabilities | 10/49 | €4,427 | €340 | -€4,087 | -92.3% |
| Equity | 10/15 | -€11,517 | -€32,274 | -€20,757 | -180% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,517 | -€47,274 | -€20,757 | -78.3% |
| Amounts payable | 17/49 | €15,943 | €32,614 | +€16,671 | +105% |
| Amounts payable within one year | 42/48 | €15,943 | €32,614 | +€16,671 | +105% |
| Other amounts payable | 47/48 | €15,943 | €32,614 | +€16,671 | +105% |
| Other operating charges | 640/8 | €969 | €1,047 | +€78 | +8.0% |
| Gross operating margin | 9900 | -€25,500 | -€19,590 | +€5,909 | +23.2% |
| Operating profit (loss) | 9901 | -€26,469 | -€20,637 | +€5,831 | +22.0% |
| Financial charges | 65/66B | €48 | €120 | +€72 | +151% |
| Recurring financial charges | 65 | €48 | €120 | +€72 | +151% |
| Profit (loss) for the period before taxes | 9903 | -€26,517 | -€20,757 | +€5,759 | +21.7% |
| Profit (loss) for the period | 9904 | -€26,517 | -€20,757 | +€5,759 | +21.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,517 | -€20,757 | +€5,759 | +21.7% |
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.