DALSIN: 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.
DALSIN
Largest movements
- Receivables within one year +€3,446
up €3,446 (+205%), from €1,680 to €5,126
of which Trade receivables: +€3,061
- Cash -€415
down €415 (-86.0%), from €482 to €67
mainly Receivables within one year (-€3,446) and Net result for the year (-€2,087)
- Tangible fixed assets -€253
no longer reported in 2025 (was €253)
- Other debts +€3,051
up €3,051 (+30.8%), from €9,914 to €12,965
- Profit (loss) carried forward -€2,087
down €2,087 (-8.9%), from -€23,559 to -€25,646
- Trade debts +€1,815
new in 2025: €1,815
- Other operating charges -€1,132
no longer reported in 2025 (was €1,132)
- Gross operating margin +€754
up €754 (+26.5%), from -€2,841 to -€2,087
- Depreciation -€634
no longer reported in 2025 (was €634)
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 | €2,415 | €5,194 | +€2,779 | +115% |
| Fixed assets | 21/28 | €253 | - | -€253 | |
| Tangible fixed assets | 22/27 | €253 | - | -€253 | |
| Furniture and vehicles | 24 | €253 | - | -€253 | |
| Current assets | 29/58 | €2,162 | €5,194 | +€3,032 | +140% |
| Amounts receivable within one year | 40/41 | €1,680 | €5,126 | +€3,446 | +205% |
| Trade receivables | 40 | - | €3,061 | +€3,061 | |
| Other amounts receivable | 41 | €1,680 | €2,065 | +€385 | +22.9% |
| Cash at bank and in hand | 54/58 | €482 | €67 | -€415 | -86.0% |
| Total equity and liabilities | 10/49 | €2,415 | €5,194 | +€2,779 | +115% |
| Equity | 10/15 | -€7,499 | -€9,586 | -€2,087 | -27.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €9,860 | €9,860 | = | 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% |
| Distributable reserves | 133 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,559 | -€25,646 | -€2,087 | -8.9% |
| Amounts payable | 17/49 | €9,914 | €14,780 | +€4,866 | +49.1% |
| Amounts payable within one year | 42/48 | €9,914 | €14,780 | +€4,866 | +49.1% |
| Trade debts | 44 | - | €1,815 | +€1,815 | |
| Suppliers | 440/4 | - | €1,815 | +€1,815 | |
| Other amounts payable | 47/48 | €9,914 | €12,965 | +€3,051 | +30.8% |
| Non-recurring operating income | 76A | - | €2,277 | +€2,277 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €634 | - | -€634 | |
| Other operating charges | 640/8 | €1,132 | - | -€1,132 | |
| Gross operating margin | 9900 | -€2,841 | -€2,087 | +€754 | +26.5% |
| Operating profit (loss) | 9901 | -€4,607 | -€2,087 | +€2,520 | +54.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,607 | -€2,087 | +€2,520 | +54.7% |
| Profit (loss) for the period | 9904 | -€4,607 | -€2,087 | +€2,520 | +54.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,607 | -€2,087 | +€2,520 | +54.7% |
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 26 October 2026 via checked.be.