Seven Digital Consulting: 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.
Seven Digital Consulting
Largest movements
- Receivables within one year -€204,529
down €204,529 (-87.0%), from €235,100 to €30,571
of which Trade receivables: -€221,267
- Cash +€3,242
up €3,242 (+151%), from €2,144 to €5,386
mainly Receivables within one year (+€204,529) and Net result for the year (+€5,773)
- Trade debts -€167,090
down €167,090 (-85.8%), from €194,758 to €27,668
- Tax, wage and social debts -€34,235
no longer reported in 2024 (was €34,235)
- Profit (loss) carried forward +€5,773
up €5,773, from -€1,484 to €4,289
- Other debts -€5,735
no longer reported in 2024 (was €5,735)
- Gross operating margin +€5,775
up €5,775 (+450%), from €1,284 to €7,059
- Other operating charges -€1,801
down €1,801 (-79.7%), from €2,259 to €458
- Financial charges +€380
up €380 (+74.7%), from €509 to €889
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €237,244 | €35,957 | -€201,287 | -84.8% |
| Current assets | 29/58 | €237,244 | €35,957 | -€201,287 | -84.8% |
| Amounts receivable within one year | 40/41 | €235,100 | €30,571 | -€204,529 | -87.0% |
| Trade receivables | 40 | €235,100 | €13,833 | -€221,267 | -94.1% |
| Other amounts receivable | 41 | - | €16,738 | +€16,738 | |
| Cash at bank and in hand | 54/58 | €2,144 | €5,386 | +€3,242 | +151% |
| Total equity and liabilities | 10/49 | €237,244 | €35,957 | -€201,287 | -84.8% |
| Equity | 10/15 | €2,516 | €8,289 | +€5,773 | +229% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,484 | €4,289 | +€5,773 | |
| Amounts payable | 17/49 | €234,728 | €27,668 | -€207,060 | -88.2% |
| Amounts payable within one year | 42/48 | €234,728 | €27,668 | -€207,060 | -88.2% |
| Trade debts | 44 | €194,758 | €27,668 | -€167,090 | -85.8% |
| Suppliers | 440/4 | €194,758 | €27,668 | -€167,090 | -85.8% |
| Taxes, remuneration and social security | 45 | €34,235 | - | -€34,235 | |
| Taxes | 450/3 | €34,235 | - | -€34,235 | |
| Other amounts payable | 47/48 | €5,735 | - | -€5,735 | |
| Other operating charges | 640/8 | €2,259 | €458 | -€1,801 | -79.7% |
| Gross operating margin | 9900 | €1,284 | €7,059 | +€5,775 | +450% |
| Operating profit (loss) | 9901 | -€975 | €6,601 | +€7,576 | |
| Financial income | 75/76B | - | €61 | +€61 | |
| Recurring financial income | 75 | - | €61 | +€61 | |
| Financial charges | 65/66B | €509 | €889 | +€380 | +74.7% |
| Recurring financial charges | 65 | €509 | €889 | +€380 | +74.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,484 | €5,773 | +€7,257 | |
| Profit (loss) for the period | 9904 | -€1,484 | €5,773 | +€7,257 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,484 | €5,773 | +€7,257 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.