DC Services & Solutions: 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.
DC Services & Solutions
Largest movements
- Tangible fixed assets +€414,748
new in 2025: €414,748
of which Leasing and similar rights: +€403,963
- Debts after one year +€388,079
new in 2025: €388,079
- Reserves +€12,824
up €12,824 (+224%), from €5,737 to €18,561
- Current portion of long-term debt +€11,159
new in 2025: €11,159
- Tax, wage and social debts +€10,765
up €10,765 (+267%), from €4,036 to €14,801
- Trade debts -€9,121
down €9,121 (-92.9%), from €9,820 to €699
- Gross operating margin +€41,679
up €41,679 (+507%), from €8,216 to €49,896
- Financial charges +€14,069
up €14,069 (+75,034%), from €19 to €14,088
- Depreciation +€13,358
new in 2025: €13,358
- Taxes +€4,778
up €4,778 (+333%), from €1,434 to €6,212
- Other operating charges +€2,387
up €2,387 (+232%), from €1,027 to €3,414
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 | €24,592 | €438,500 | +€413,908 | +1,683% |
| Fixed assets | 21/28 | - | €414,748 | +€414,748 | |
| Tangible fixed assets | 22/27 | - | €414,748 | +€414,748 | |
| Furniture and vehicles | 24 | - | €2,149 | +€2,149 | |
| Leasing and similar rights | 25 | - | €403,963 | +€403,963 | |
| Other tangible fixed assets | 26 | - | €8,636 | +€8,636 | |
| Current assets | 29/58 | €24,592 | €23,752 | -€841 | -3.4% |
| Amounts receivable within one year | 40/41 | €8,470 | €7,000 | -€1,470 | -17.4% |
| Trade receivables | 40 | €8,470 | €7,000 | -€1,470 | -17.4% |
| Cash at bank and in hand | 54/58 | €12,372 | €16,648 | +€4,276 | +34.6% |
| Deferred charges and accrued income | 490/1 | €3,750 | €103 | -€3,647 | -97.2% |
| Total equity and liabilities | 10/49 | €24,592 | €438,500 | +€413,908 | +1,683% |
| Equity | 10/15 | €10,737 | €23,561 | +€12,824 | +119% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €5,737 | €18,561 | +€12,824 | +224% |
| Distributable reserves | 133 | €5,737 | €18,561 | +€12,824 | +224% |
| Amounts payable | 17/49 | €13,856 | €414,939 | +€401,084 | +2,895% |
| Amounts payable after more than one year | 17 | - | €388,079 | +€388,079 | |
| Financial debts | 170/4 | - | €388,079 | +€388,079 | |
| Amounts payable within one year | 42/48 | €13,856 | €26,861 | +€13,005 | +93.9% |
| Current portion of amounts payable after more than one year | 42 | - | €11,159 | +€11,159 | |
| Trade debts | 44 | €9,820 | €699 | -€9,121 | -92.9% |
| Suppliers | 440/4 | €9,820 | €699 | -€9,121 | -92.9% |
| Taxes, remuneration and social security | 45 | €4,036 | €14,801 | +€10,765 | +267% |
| Taxes | 450/3 | €4,036 | €14,801 | +€10,765 | +267% |
| Other amounts payable | 47/48 | - | €202 | +€202 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €13,358 | +€13,358 | |
| Other operating charges | 640/8 | €1,027 | €3,414 | +€2,387 | +232% |
| Gross operating margin | 9900 | €8,216 | €49,896 | +€41,679 | +507% |
| Operating profit (loss) | 9901 | €7,190 | €33,124 | +€25,935 | +361% |
| Financial charges | 65/66B | €19 | €14,088 | +€14,069 | +75,034% |
| Recurring financial charges | 65 | €19 | €14,088 | +€14,069 | +75,034% |
| Profit (loss) for the period before taxes | 9903 | €7,171 | €19,037 | +€11,866 | +165% |
| Income taxes | 67/77 | €1,434 | €6,212 | +€4,778 | +333% |
| Profit (loss) for the period | 9904 | €5,737 | €12,824 | +€7,088 | +124% |
| Profit (loss) for the period to be appropriated | 9905 | €5,737 | €12,824 | +€7,088 | +124% |
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 15 October 2026 via checked.be.