D-MC: 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.
What changed
D-MC
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-
2024 · -€40+€40
Equity
-€19,075
2024 · -€19,075
Cash
-
not filed
Balance sheet total
€175
2024 · €175
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€40
no longer reported in 2025 (was -€40)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €175 | €175 | = | 0.0% |
| Current assets | 29/58 | €175 | €175 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €175 | €175 | = | 0.0% |
| Other amounts receivable | 41 | €175 | €175 | = | 0.0% |
| Total equity and liabilities | 10/49 | €175 | €175 | = | 0.0% |
| Equity | 10/15 | -€19,075 | -€19,075 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,135 | -€27,135 | = | 0.0% |
| Amounts payable | 17/49 | €19,250 | €19,250 | = | 0.0% |
| Amounts payable within one year | 42/48 | €19,250 | €19,250 | = | 0.0% |
| Other amounts payable | 47/48 | €19,250 | €19,250 | = | 0.0% |
| Gross operating margin | 9900 | -€40 | - | +€40 | |
| Operating profit (loss) | 9901 | -€40 | - | +€40 | |
| Profit (loss) for the period before taxes | 9903 | -€40 | - | +€40 | |
| Profit (loss) for the period | 9904 | -€40 | - | +€40 | |
| Profit (loss) for the period to be appropriated | 9905 | -€40 | - | +€40 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.