D.C. HOLDING: 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.
D.C. HOLDING
Largest movements
- Financial fixed assets -€459,064
down €459,064 (-100%), from €459,064 to €0
- Receivables within one year -€454,447
down €454,447 (-100%), from €454,447 to €0
- Reserves -€628,851
down €628,851 (-94.5%), from €665,173 to €36,322
of which Distributable reserves: -€628,851
- Profit (loss) carried forward -€286,911
down €286,911, from €0 to -€286,911
- Financial charges +€715,254
up €715,254 (+361%), from €198,311 to €913,565
of which Financial charges: +€454,449
- Gross operating margin +€378
up €378 (+26.1%), from -€1,448 to -€1,071
- Other operating charges +€33
up €33 (+3.0%), from €1,094 to €1,126
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 | €916,662 | €245 | -€916,418 | -100.0% |
| Fixed assets | 21/28 | €459,064 | €0 | -€459,064 | -100% |
| Financial fixed assets | 28 | €459,064 | €0 | -€459,064 | -100% |
| Current assets | 29/58 | €457,598 | €245 | -€457,353 | -99.9% |
| Amounts receivable within one year | 40/41 | €454,447 | €0 | -€454,447 | -100% |
| Other amounts receivable | 41 | €454,447 | €0 | -€454,447 | -100% |
| Cash at bank and in hand | 54/58 | €3,151 | €245 | -€2,906 | -92.2% |
| Total equity and liabilities | 10/49 | €916,662 | €245 | -€916,418 | -100.0% |
| Equity | 10/15 | €915,173 | -€589 | -€915,762 | |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Capital | 10 | €250,000 | €250,000 | = | 0.0% |
| Issued capital | 100 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €665,173 | €36,322 | -€628,851 | -94.5% |
| Non-distributable reserves | 130/1 | €25,000 | €25,000 | = | 0.0% |
| Legal reserve | 130 | €25,000 | €25,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €11,322 | €11,322 | = | 0.0% |
| Distributable reserves | 133 | €628,851 | €0 | -€628,851 | -100% |
| Profit (loss) carried forward | 14 | €0 | -€286,911 | -€286,911 | |
| Amounts payable | 17/49 | €1,489 | €834 | -€655 | -44.0% |
| Amounts payable within one year | 42/48 | €1,489 | €834 | -€655 | -44.0% |
| Trade debts | 44 | €1,489 | €834 | -€655 | -44.0% |
| Suppliers | 440/4 | €1,489 | €834 | -€655 | -44.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,094 | €1,126 | +€33 | +3.0% |
| Gross operating margin | 9900 | -€1,448 | -€1,071 | +€378 | +26.1% |
| Operating profit (loss) | 9901 | -€2,542 | -€2,197 | +€345 | +13.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €198,311 | €913,565 | +€715,254 | +361% |
| Recurring financial charges | 65 | €53 | €454,501 | +€454,449 | +865,616% |
| Non-recurring financial charges | 66B | €198,259 | €459,064 | +€260,806 | +132% |
| Profit (loss) for the period before taxes | 9903 | -€200,853 | -€915,762 | -€714,909 | -356% |
| Profit (loss) for the period | 9904 | -€200,853 | -€915,762 | -€714,909 | -356% |
| Profit (loss) for the period to be appropriated | 9905 | -€200,853 | -€915,762 | -€714,909 | -356% |
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 22 October 2026 via checked.be.