DC HOME: 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.
DC HOME
Largest movements
- Cash +€10,873
up €10,873 (+81.0%), from €13,421 to €24,294
mainly Net result for the year (+€10,023) and Depreciation (+€5,076)
- Tangible fixed assets -€3,920
down €3,920 (-14.5%), from €27,085 to €23,165
of which Land and buildings: -€4,837
- Receivables within one year +€603
up €603 (+150.3%), from €401 to €1,005
of which Other amounts receivable: +€391
- Profit (loss) carried forward +€10,023
up €10,023 (+4.0%), from -€252,989 to -€242,966
- Trade debts -€5,726
down €5,726 (-89.7%), from €6,386 to €661
- Other debts +€3,250
new in 2025: €3,250
- Gross operating margin +€18,362
up €18,362, from -€1,773 to €16,589
- Depreciation +€850
up €850 (+20.1%), from €4,227 to €5,076
- Other operating charges -€752
down €752 (-32.8%), from €2,291 to €1,539
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 | €41,086 | €48,562 | +€7,476 | +18.2% |
| Fixed assets | 21/28 | €27,085 | €23,165 | -€3,920 | -14.5% |
| Tangible fixed assets | 22/27 | €27,085 | €23,165 | -€3,920 | -14.5% |
| Land and buildings | 22 | €26,570 | €21,733 | -€4,837 | -18.2% |
| Plant, machinery and equipment | 23 | - | €1,106 | +€1,106 | |
| Furniture and vehicles | 24 | €46 | - | -€46 | |
| Other tangible fixed assets | 26 | €469 | €325 | -€144 | -30.6% |
| Current assets | 29/58 | €14,001 | €25,397 | +€11,396 | +81.4% |
| Amounts receivable within one year | 40/41 | €401 | €1,005 | +€603 | +150.3% |
| Trade receivables | 40 | - | €212 | +€212 | |
| Other amounts receivable | 41 | €401 | €793 | +€391 | +97.5% |
| Cash at bank and in hand | 54/58 | €13,421 | €24,294 | +€10,873 | +81.0% |
| Deferred charges and accrued income | 490/1 | €179 | €99 | -€81 | -45.0% |
| Total equity and liabilities | 10/49 | €41,086 | €48,562 | +€7,476 | +18.2% |
| Equity | 10/15 | €34,568 | €44,591 | +€10,023 | +29.0% |
| Contributions | 10/11 | €272,683 | €272,683 | = | 0.0% |
| Capital | 10 | €272,683 | €272,683 | = | 0.0% |
| Issued capital | 100 | €272,683 | €272,683 | = | 0.0% |
| Reserves | 13 | €14,874 | €14,874 | = | 0.0% |
| Distributable reserves | 133 | €14,874 | €14,874 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€252,989 | -€242,966 | +€10,023 | +4.0% |
| Amounts payable | 17/49 | €6,519 | €3,971 | -€2,547 | -39.1% |
| Amounts payable within one year | 42/48 | €6,465 | €3,942 | -€2,523 | -39.0% |
| Trade debts | 44 | €6,386 | €661 | -€5,726 | -89.7% |
| Suppliers | 440/4 | €6,386 | €661 | -€5,726 | -89.7% |
| Taxes, remuneration and social security | 45 | €78 | €31 | -€47 | -60.2% |
| Taxes | 450/3 | €78 | €31 | -€47 | -60.2% |
| Other amounts payable | 47/48 | - | €3,250 | +€3,250 | |
| Accrued charges and deferred income | 492/3 | €54 | €30 | -€24 | -44.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,227 | €5,076 | +€850 | +20.1% |
| Other operating charges | 640/8 | €2,291 | €1,539 | -€752 | -32.8% |
| Gross operating margin | 9900 | -€1,773 | €16,589 | +€18,362 | |
| Operating profit (loss) | 9901 | -€8,290 | €9,973 | +€18,264 | |
| Financial income | 75/76B | €191 | €99 | -€92 | -48.2% |
| Recurring financial income | 75 | €191 | €99 | -€92 | -48.2% |
| Financial charges | 65/66B | €40 | €49 | +€9 | +23.3% |
| Recurring financial charges | 65 | €40 | €49 | +€9 | +23.3% |
| Profit (loss) for the period before taxes | 9903 | -€8,139 | €10,023 | +€18,162 | |
| Profit (loss) for the period | 9904 | -€8,139 | €10,023 | +€18,162 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,139 | €10,023 | +€18,162 |
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 7 October 2026 via checked.be.