D.S.D. INFORMATIQUE: 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.S.D. INFORMATIQUE
Largest movements
- Receivables within one year +€7,887
up €7,887 (+60.9%), from €12,943 to €20,830
of which Other amounts receivable: +€4,463
- Reserves +€8,000
up €8,000 (+16.0%), from €49,860 to €57,860
- Gross operating margin -€12,747
down €12,747 (-51.4%), from €24,805 to €12,058
- Taxes -€3,408
down €3,408 (-47.0%), from €7,252 to €3,843
- Financial income -€265
down €265 (-19.2%), from €1,384 to €1,119
- Other operating charges -€255
down €255 (-19.9%), from €1,283 to €1,028
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 | €236,600 | €243,878 | +€7,278 | +3.1% |
| Fixed assets | 21/28 | €265 | €265 | = | 0.0% |
| Financial fixed assets | 28 | €265 | €265 | = | 0.0% |
| Current assets | 29/58 | €236,335 | €243,613 | +€7,278 | +3.1% |
| Stocks and contracts in progress | 3 | €95 | €95 | = | 0.0% |
| Stocks | 30/36 | €95 | €95 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,943 | €20,830 | +€7,887 | +60.9% |
| Trade receivables | 40 | €11,750 | €15,174 | +€3,424 | +29.1% |
| Other amounts receivable | 41 | €1,193 | €5,656 | +€4,463 | +374% |
| Cash at bank and in hand | 54/58 | €221,785 | €221,175 | -€610 | -0.3% |
| Deferred charges and accrued income | 490/1 | €1,511 | €1,513 | +€1 | +0.1% |
| Total equity and liabilities | 10/49 | €236,600 | €243,878 | +€7,278 | +3.1% |
| Equity | 10/15 | €234,782 | €242,841 | +€8,060 | +3.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €49,860 | €57,860 | +€8,000 | +16.0% |
| Distributable reserves | 133 | €49,860 | €57,860 | +€8,000 | +16.0% |
| Profit (loss) carried forward | 14 | €166,322 | €166,381 | +€60 | 0.0% |
| Amounts payable | 17/49 | €1,818 | €1,036 | -€782 | -43.0% |
| Amounts payable within one year | 42/48 | €1,818 | €1,036 | -€782 | -43.0% |
| Trade debts | 44 | €129 | €131 | +€3 | +2.0% |
| Suppliers | 440/4 | €129 | €131 | +€3 | +2.0% |
| Taxes, remuneration and social security | 45 | €1,689 | €905 | -€784 | -46.4% |
| Taxes | 450/3 | €1,689 | €905 | -€784 | -46.4% |
| Other operating charges | 640/8 | €1,283 | €1,028 | -€255 | -19.9% |
| Gross operating margin | 9900 | €24,805 | €12,058 | -€12,747 | -51.4% |
| Operating profit (loss) | 9901 | €23,521 | €11,029 | -€12,492 | -53.1% |
| Financial income | 75/76B | €1,384 | €1,119 | -€265 | -19.2% |
| Recurring financial income | 75 | €1,384 | €1,119 | -€265 | -19.2% |
| Financial charges | 65/66B | €231 | €245 | +€14 | +6.0% |
| Recurring financial charges | 65 | €231 | €245 | +€14 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | €24,674 | €11,903 | -€12,771 | -51.8% |
| Income taxes | 67/77 | €7,252 | €3,843 | -€3,408 | -47.0% |
| Profit (loss) for the period | 9904 | €17,423 | €8,060 | -€9,363 | -53.7% |
| Profit (loss) for the period to be appropriated | 9905 | €17,423 | €8,060 | -€9,363 | -53.7% |
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 20 October 2026 via checked.be.