SDD CONSULT: what changed
What changed
SDD CONSULT
NACE 70.100, Activities of head offices
filed annual accounts (NBB)
Net result for the year
€3,015
2024 · €21,160-€18,145
Equity
€310,774
2024 · €307,760+€3,015
Cash
€3,063
2024 · €1,065+€1,998
Balance sheet total
€460,455
2024 · €455,383+€5,073
Largest movements
Assets
- Receivables within one year +€12,119
new in 2025: €12,119
Equity and liabilities
- Other debts -€12,000
no longer reported in 2025 (was €12,000)
- Tax, wage and social debts +€10,481
up €10,481 (+58.6%), from €17,890 to €28,371
Income statement
- Gross operating margin -€19,138
down €19,138 (-61.0%), from €31,396 to €12,257
- Taxes -€1,994
down €1,994 (-33.6%), from €5,940 to €3,946
- Financial income -€1,708
down €1,708 (-24.1%), from €7,088 to €5,379
- Financial charges -€1,543
down €1,543 (-20.1%), from €7,668 to €6,125
- Other operating charges +€981
up €981 (+87.1%), from €1,125 to €2,106
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€21,160
Gross operating margin
-€19,138
Depreciation
+€146
Other operating charges
-€981
Financial income
-€1,708
Financial charges
+€1,543
Taxes
+€1,994
Result 2025
€3,015
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1,017
Investment
€0
Financing
+€980
Cash 2024
€1,065
From operations (derived)
+€1,017
Net result for the year
+€3,015
Depreciation
+€2,444
Receivables after one year
+€3,858
Receivables within one year
-€12,119
Deferred charges and accrued income
+€2,741
Trade debts
+€2,597
Tax, wage and social debts
+€10,481
Other debts
-€12,000
Financing
+€980
Debts after one year
-€337
Current portion of long-term debt
+€170
Short-term financial debts
+€1,148
Cash 2025
€3,063
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €455,383 | €460,455 | +€5,073 | +1.1% |
| Fixed assets | 21/28 | €364,251 | €361,806 | -€2,444 | -0.7% |
| Tangible fixed assets | 22/27 | €6,328 | €3,883 | -€2,444 | -38.6% |
| Furniture and vehicles | 24 | €1,165 | €352 | -€813 | -69.8% |
| Leasing and similar rights | 25 | €5,162 | €3,531 | -€1,631 | -31.6% |
| Financial fixed assets | 28 | €357,923 | €357,923 | = | 0.0% |
| Current assets | 29/58 | €91,132 | €98,649 | +€7,517 | +8.2% |
| Amounts receivable after more than one year | 29 | €86,206 | €82,348 | -€3,858 | -4.5% |
| Other amounts receivable | 291 | €86,206 | €82,348 | -€3,858 | -4.5% |
| Amounts receivable within one year | 40/41 | - | €12,119 | +€12,119 | |
| Trade receivables | 40 | - | €12,119 | +€12,119 | |
| Cash at bank and in hand | 54/58 | €1,065 | €3,063 | +€1,998 | +188% |
| Deferred charges and accrued income | 490/1 | €3,861 | €1,119 | -€2,741 | -71.0% |
| Total equity and liabilities | 10/49 | €455,383 | €460,455 | +€5,073 | +1.1% |
| Equity | 10/15 | €307,760 | €310,774 | +€3,015 | +1.0% |
| Contributions | 10/11 | €19,600 | €19,600 | = | 0.0% |
| Revaluation surpluses | 12 | €295,523 | €295,523 | = | 0.0% |
| Reserves | 13 | €50,491 | €50,491 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,100 | €4,100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,100 | - | -€4,100 | |
| Other | 1319 | - | €4,100 | +€4,100 | |
| Distributable reserves | 133 | €46,391 | €46,391 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,855 | -€54,841 | +€3,015 | +5.2% |
| Amounts payable | 17/49 | €147,623 | €149,681 | +€2,058 | +1.4% |
| Amounts payable after more than one year | 17 | €101,655 | €101,318 | -€337 | -0.3% |
| Financial debts | 170/4 | €4,046 | €2,289 | -€1,757 | -43.4% |
| Other amounts payable | 178/9 | €97,609 | €99,030 | +€1,420 | +1.5% |
| Amounts payable within one year | 42/48 | €45,968 | €48,363 | +€2,395 | +5.2% |
| Current portion of amounts payable after more than one year | 42 | €1,597 | €1,766 | +€170 | +10.6% |
| Financial debts | 43 | €4,977 | €6,124 | +€1,148 | +23.1% |
| Credit institutions | 430/8 | €4,977 | €6,124 | +€1,148 | +23.1% |
| Trade debts | 44 | €9,504 | €12,101 | +€2,597 | +27.3% |
| Suppliers | 440/4 | €9,504 | €12,101 | +€2,597 | +27.3% |
| Taxes, remuneration and social security | 45 | €17,890 | €28,371 | +€10,481 | +58.6% |
| Taxes | 450/3 | €17,890 | €28,371 | +€10,481 | +58.6% |
| Other amounts payable | 47/48 | €12,000 | - | -€12,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,590 | €2,444 | -€146 | -5.6% |
| Other operating charges | 640/8 | €1,125 | €2,106 | +€981 | +87.1% |
| Gross operating margin | 9900 | €31,396 | €12,257 | -€19,138 | -61.0% |
| Operating profit (loss) | 9901 | €27,680 | €7,707 | -€19,974 | -72.2% |
| Financial income | 75/76B | €7,088 | €5,379 | -€1,708 | -24.1% |
| Recurring financial income | 75 | €7,088 | €5,379 | -€1,708 | -24.1% |
| Financial charges | 65/66B | €7,668 | €6,125 | -€1,543 | -20.1% |
| Recurring financial charges | 65 | €7,668 | €6,125 | -€1,543 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | €27,100 | €6,961 | -€20,139 | -74.3% |
| Income taxes | 67/77 | €5,940 | €3,946 | -€1,994 | -33.6% |
| Profit (loss) for the period | 9904 | €21,160 | €3,015 | -€18,145 | -85.8% |
| Profit (loss) for the period to be appropriated | 9905 | €21,160 | €3,015 | -€18,145 | -85.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.