PDC Tech 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.
PDC Tech Consulting
Largest movements
- Cash +€62,962
up €62,962 (+67.5%), from €93,247 to €156,208
mainly Net result for the year (+€55,034) and Depreciation (+€5,000)
- Tangible fixed assets -€5,000
down €5,000 (-89.4%), from €5,594 to €594
- Receivables within one year -€3,601
down €3,601 (-32.5%), from €11,065 to €7,463
- Profit (loss) carried forward +€55,034
up €55,034 (+66.1%), from €83,267 to €138,301
No income-statement line moved by more than 1% of the activity.
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 | €110,285 | €164,651 | +€54,367 | +49.3% |
| Fixed assets | 21/28 | €5,594 | €594 | -€5,000 | -89.4% |
| Tangible fixed assets | 22/27 | €5,594 | €594 | -€5,000 | -89.4% |
| Furniture and vehicles | 24 | €5,594 | €594 | -€5,000 | -89.4% |
| Current assets | 29/58 | €104,690 | €164,057 | +€59,367 | +56.7% |
| Amounts receivable within one year | 40/41 | €11,065 | €7,463 | -€3,601 | -32.5% |
| Trade receivables | 40 | €11,065 | €7,463 | -€3,601 | -32.5% |
| Cash at bank and in hand | 54/58 | €93,247 | €156,208 | +€62,962 | +67.5% |
| Deferred charges and accrued income | 490/1 | €379 | €385 | +€6 | +1.7% |
| Total equity and liabilities | 10/49 | €110,285 | €164,651 | +€54,367 | +49.3% |
| Equity | 10/15 | €86,267 | €141,301 | +€55,034 | +63.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83,267 | €138,301 | +€55,034 | +66.1% |
| Amounts payable | 17/49 | €24,018 | €23,350 | -€668 | -2.8% |
| Amounts payable within one year | 42/48 | €24,018 | €23,350 | -€668 | -2.8% |
| Trade debts | 44 | €260 | €273 | +€13 | +5.1% |
| Suppliers | 440/4 | €260 | €273 | +€13 | +5.1% |
| Taxes, remuneration and social security | 45 | €21,764 | €21,124 | -€641 | -2.9% |
| Taxes | 450/3 | €21,764 | €21,124 | -€641 | -2.9% |
| Other amounts payable | 47/48 | €1,993 | €1,953 | -€40 | -2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,000 | €5,000 | = | 0.0% |
| Other operating charges | 640/8 | €415 | €403 | -€12 | -2.8% |
| Gross operating margin | 9900 | €75,370 | €75,375 | +€5 | 0.0% |
| Operating profit (loss) | 9901 | €69,955 | €69,972 | +€17 | 0.0% |
| Financial charges | 65/66B | €72 | €72 | -€0 | -0.2% |
| Recurring financial charges | 65 | €72 | €72 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €69,883 | €69,900 | +€17 | 0.0% |
| Income taxes | 67/77 | €14,885 | €14,866 | -€20 | -0.1% |
| Profit (loss) for the period | 9904 | €54,998 | €55,034 | +€37 | +0.1% |
| Profit (loss) for the period to be appropriated | 9905 | €54,998 | €55,034 | +€37 | +0.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.