D.M.P. Import-Export: 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.M.P. Import-Export
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€14
down €14 (-2.9%), from -€490 to -€504
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 | €110,314 | €110,311 | -€3 | 0.0% |
| Current assets | 29/58 | €110,314 | €110,311 | -€3 | 0.0% |
| Amounts receivable within one year | 40/41 | €110,296 | €110,296 | = | 0.0% |
| Trade receivables | 40 | €110,296 | €110,296 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €18 | €15 | -€3 | -16.7% |
| Total equity and liabilities | 10/49 | €110,314 | €110,311 | -€3 | 0.0% |
| Equity | 10/15 | €97,493 | €96,989 | -€504 | -0.5% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,570 | €6,570 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €3,471 | €3,471 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,950 | €28,446 | -€504 | -1.7% |
| Amounts payable | 17/49 | €12,821 | €13,322 | +€501 | +3.9% |
| Amounts payable within one year | 42/48 | €12,821 | €13,322 | +€501 | +3.9% |
| Other amounts payable | 47/48 | €12,821 | €13,322 | +€501 | +3.9% |
| Gross operating margin | 9900 | -€490 | -€504 | -€14 | -2.9% |
| Operating profit (loss) | 9901 | -€490 | -€504 | -€14 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | -€490 | -€504 | -€14 | -2.9% |
| Profit (loss) for the period | 9904 | -€490 | -€504 | -€14 | -2.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€490 | -€504 | -€14 | -2.9% |
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 15 October 2026 via checked.be.