DBR SERVICES: what changed
Two fiscal 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.
DBR SERVICES
Largest movements
- Tangible fixed assets -€16,729
down €16,729 (-25.0%), from €66,872 to €50,143
of which Furniture and vehicles: -€16,714
- Profit (loss) carried forward -€16,552
down €16,552 (-24.3%), from -€67,988 to -€84,540
- Other debts +€11,595
up €11,595 (+13.6%), from €84,971 to €96,566
- Current portion of long-term debt -€11,051
down €11,051 (-83.2%), from €13,279 to €2,228
- Debts after one year -€2,228
down €2,228 (-100.0%), from €2,228 to €0
- Trade debts +€1,244
up €1,244 (+44.4%), from €2,804 to €4,048
- Gross operating margin -€12,493
down €12,493, from €10,668 to -€1,826
- Financial income +€4,237
new in 2025: €4,237
- Other operating charges -€1,332
down €1,332 (-67.6%), from €1,971 to €639
- Depreciation -€142
down €142 (-0.8%), from €16,871 to €16,729
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.
Cash bridge derived
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 | €67,793 | €50,802 | -€16,992 | -25.1% |
| Fixed assets | 21/28 | €66,872 | €50,143 | -€16,729 | -25.0% |
| Tangible fixed assets | 22/27 | €66,872 | €50,143 | -€16,729 | -25.0% |
| Plant, machinery and equipment | 23 | €15 | €0 | -€15 | -100.0% |
| Furniture and vehicles | 24 | €66,857 | €50,143 | -€16,714 | -25.0% |
| Current assets | 29/58 | €921 | €659 | -€263 | -28.5% |
| Amounts receivable within one year | 40/41 | €379 | €115 | -€264 | -69.6% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €379 | €115 | -€264 | -69.6% |
| Cash at bank and in hand | 54/58 | €542 | €531 | -€12 | -2.1% |
| Deferred charges and accrued income | 490/1 | - | €13 | +€13 | |
| Total equity and liabilities | 10/49 | €67,793 | €50,802 | -€16,992 | -25.1% |
| Equity | 10/15 | -€35,488 | -€52,040 | -€16,552 | -46.6% |
| Contributions | 10/11 | €32,500 | €32,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,988 | -€84,540 | -€16,552 | -24.3% |
| Amounts payable | 17/49 | €103,282 | €102,842 | -€440 | -0.4% |
| Amounts payable after more than one year | 17 | €2,228 | €0 | -€2,228 | -100.0% |
| Financial debts | 170/4 | €2,228 | €0 | -€2,228 | -100.0% |
| Amounts payable within one year | 42/48 | €101,054 | €102,842 | +€1,788 | +1.8% |
| Current portion of amounts payable after more than one year | 42 | €13,279 | €2,228 | -€11,051 | -83.2% |
| Trade debts | 44 | €2,804 | €4,048 | +€1,244 | +44.4% |
| Suppliers | 440/4 | €2,804 | €4,048 | +€1,244 | +44.4% |
| Other amounts payable | 47/48 | €84,971 | €96,566 | +€11,595 | +13.6% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,871 | €16,729 | -€142 | -0.8% |
| Other operating charges | 640/8 | €1,971 | €639 | -€1,332 | -67.6% |
| Gross operating margin | 9900 | €10,668 | -€1,826 | -€12,493 | |
| Operating profit (loss) | 9901 | -€8,175 | -€19,194 | -€11,019 | -134.8% |
| Financial income | 75/76B | - | €4,237 | +€4,237 | |
| Recurring financial income | 75 | - | €4,237 | +€4,237 | |
| Financial charges | 65/66B | €1,650 | €1,595 | -€55 | -3.3% |
| Recurring financial charges | 65 | €1,650 | €1,595 | -€55 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,825 | -€16,552 | -€6,727 | -68.5% |
| Profit (loss) for the period | 9904 | -€9,825 | -€16,552 | -€6,727 | -68.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,825 | -€16,552 | -€6,727 | -68.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.