Data Services & Advisory: 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.
Data Services & Advisory
Largest movements
- Cash +€49,880
up €49,880 (+91.2%), from €54,693 to €104,573
mainly Net result for the year (+€36,107) and Receivables within one year (+€15,641)
- Receivables within one year -€15,641
down €15,641 (-45.8%), from €34,173 to €18,533
- Deferred charges and accrued income +€1,614
up €1,614 (+659%), from €245 to €1,859
- Profit (loss) carried forward +€35,274
up €35,274 (+56.5%), from €62,382 to €97,656
- Trade debts +€1,432
up €1,432 (+50.6%), from €2,831 to €4,263
- Gross operating margin +€3,498
up €3,498 (+6.7%), from €52,194 to €55,692
- Financial charges -€868
down €868 (-17.8%), from €4,888 to €4,020
- Taxes +€749
up €749 (+8.0%), from €9,420 to €10,169
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 | €94,903 | €132,022 | +€37,119 | +39.1% |
| Fixed assets | 21/28 | €5,791 | €7,057 | +€1,265 | +21.8% |
| Tangible fixed assets | 22/27 | €5,591 | €6,857 | +€1,265 | +22.6% |
| Furniture and vehicles | 24 | €3,499 | €1,720 | -€1,780 | -50.9% |
| Other tangible fixed assets | 26 | €2,092 | €5,137 | +€3,045 | +146% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €89,112 | €124,965 | +€35,854 | +40.2% |
| Amounts receivable within one year | 40/41 | €34,173 | €18,533 | -€15,641 | -45.8% |
| Trade receivables | 40 | €34,173 | €18,533 | -€15,641 | -45.8% |
| Cash at bank and in hand | 54/58 | €54,693 | €104,573 | +€49,880 | +91.2% |
| Deferred charges and accrued income | 490/1 | €245 | €1,859 | +€1,614 | +659% |
| Total equity and liabilities | 10/49 | €94,903 | €132,022 | +€37,119 | +39.1% |
| Equity | 10/15 | €66,382 | €101,656 | +€35,274 | +53.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,382 | €97,656 | +€35,274 | +56.5% |
| Amounts payable | 17/49 | €28,521 | €30,366 | +€1,845 | +6.5% |
| Amounts payable within one year | 42/48 | €28,521 | €30,366 | +€1,845 | +6.5% |
| Trade debts | 44 | €2,831 | €4,263 | +€1,432 | +50.6% |
| Suppliers | 440/4 | €2,831 | €4,263 | +€1,432 | +50.6% |
| Taxes, remuneration and social security | 45 | €11,318 | €10,486 | -€832 | -7.3% |
| Taxes | 450/3 | €11,254 | €10,422 | -€832 | -7.4% |
| Remuneration and social security | 454/9 | €64 | €64 | = | 0.0% |
| Other amounts payable | 47/48 | €14,371 | €15,616 | +€1,245 | +8.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,736 | €2,229 | +€493 | +28.4% |
| Other operating charges | 640/8 | €3,160 | €3,167 | +€7 | +0.2% |
| Gross operating margin | 9900 | €52,194 | €55,692 | +€3,498 | +6.7% |
| Operating profit (loss) | 9901 | €47,298 | €50,296 | +€2,999 | +6.3% |
| Financial income | 75/76B | €17 | - | -€17 | |
| Recurring financial income | 75 | €17 | - | -€17 | |
| Financial charges | 65/66B | €4,888 | €4,020 | -€868 | -17.8% |
| Recurring financial charges | 65 | €4,888 | €4,020 | -€868 | -17.8% |
| Profit (loss) for the period before taxes | 9903 | €42,426 | €46,276 | +€3,850 | +9.1% |
| Income taxes | 67/77 | €9,420 | €10,169 | +€749 | +8.0% |
| Profit (loss) for the period | 9904 | €33,006 | €36,107 | +€3,101 | +9.4% |
| Profit (loss) for the period to be appropriated | 9905 | €33,006 | €36,107 | +€3,101 | +9.4% |
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 19 October 2026 via checked.be.