SD Conseils: 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.
SD Conseils
Largest movements
- Cash -€14,667
down €14,667 (-62.2%), from €23,566 to €8,899
mainly Net result for the year (-€14,667)
- Profit (loss) carried forward -€14,667
down €14,667 (-15.8%), from -€93,059 to -€107,726
- Gross operating margin -€499
down €499 (-3.6%), from -€13,679 to -€14,178
- Other operating charges +€363
up €363 (+981.9%), from €37 to €400
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 | €23,566 | €8,899 | -€14,667 | -62.2% |
| Current assets | 29/58 | €23,566 | €8,899 | -€14,667 | -62.2% |
| Cash at bank and in hand | 54/58 | €23,566 | €8,899 | -€14,667 | -62.2% |
| Total equity and liabilities | 10/49 | €23,566 | €8,899 | -€14,667 | -62.2% |
| Equity | 10/15 | -€82,559 | -€97,226 | -€14,667 | -17.8% |
| Contributions | 10/11 | €10,500 | €10,500 | = | 0.0% |
| Outside capital | 11 | €10,500 | - | -€10,500 | |
| Share premium | 1100/10 | €10,500 | - | -€10,500 | |
| Profit (loss) carried forward | 14 | -€93,059 | -€107,726 | -€14,667 | -15.8% |
| Amounts payable | 17/49 | €106,125 | €106,125 | = | 0.0% |
| Amounts payable within one year | 42/48 | €106,125 | €106,125 | = | 0.0% |
| Other amounts payable | 47/48 | €106,125 | €106,125 | = | 0.0% |
| Other operating charges | 640/8 | €37 | €400 | +€363 | +981.9% |
| Gross operating margin | 9900 | -€13,679 | -€14,178 | -€499 | -3.6% |
| Operating profit (loss) | 9901 | -€13,716 | -€14,578 | -€862 | -6.3% |
| Financial charges | 65/66B | €91 | €89 | -€1 | -1.3% |
| Recurring financial charges | 65 | €91 | €89 | -€1 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | -€13,806 | -€14,667 | -€861 | -6.2% |
| Profit (loss) for the period | 9904 | -€13,806 | -€14,667 | -€861 | -6.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,806 | -€14,667 | -€861 | -6.2% |
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.