DCB-Technieken: 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.
DCB-Technieken
Largest movements
- Receivables within one year -€12,812
down €12,812 (-22.8%), from €56,249 to €43,438
- Profit (loss) carried forward -€20,751
down €20,751 (-49.5%), from -€41,885 to -€62,636
- Other debts +€7,518
new in 2025: €7,518
- Taxes -€23,535
no longer reported in 2025 (was €23,535)
- Other operating charges +€16,939
up €16,939 (+2,853%), from €594 to €17,533
- Financial charges +€2,739
up €2,739 (+3,727%), from €74 to €2,813
- Depreciation -€239
down €239 (-37.1%), from €644 to €405
- Gross operating margin +€14
no longer reported in 2025 (was -€14)
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 | €70,278 | €57,045 | -€13,233 | -18.8% |
| Fixed assets | 21/28 | €723 | €318 | -€405 | -56.1% |
| Tangible fixed assets | 22/27 | €723 | €318 | -€405 | -56.1% |
| Plant, machinery and equipment | 23 | €723 | €318 | -€405 | -56.1% |
| Current assets | 29/58 | €69,555 | €56,727 | -€12,828 | -18.4% |
| Stocks and contracts in progress | 3 | €13,230 | €13,230 | = | 0.0% |
| Stocks | 30/36 | €13,230 | €13,230 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €56,249 | €43,438 | -€12,812 | -22.8% |
| Other amounts receivable | 41 | €56,249 | €43,438 | -€12,812 | -22.8% |
| Cash at bank and in hand | 54/58 | €76 | €60 | -€16 | -21.2% |
| Total equity and liabilities | 10/49 | €70,278 | €57,045 | -€13,233 | -18.8% |
| Equity | 10/15 | €70,278 | €49,527 | -€20,751 | -29.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €105,963 | €105,963 | = | 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 | €104,103 | €104,103 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,885 | -€62,636 | -€20,751 | -49.5% |
| Amounts payable | 17/49 | - | €7,518 | +€7,518 | |
| Amounts payable within one year | 42/48 | - | €7,518 | +€7,518 | |
| Other amounts payable | 47/48 | - | €7,518 | +€7,518 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €644 | €405 | -€239 | -37.1% |
| Other operating charges | 640/8 | €594 | €17,533 | +€16,939 | +2,853% |
| Gross operating margin | 9900 | -€14 | - | +€14 | |
| Operating profit (loss) | 9901 | -€1,252 | -€17,938 | -€16,686 | -1,333% |
| Financial charges | 65/66B | €74 | €2,813 | +€2,739 | +3,727% |
| Recurring financial charges | 65 | €74 | €2,813 | +€2,739 | +3,727% |
| Profit (loss) for the period before taxes | 9903 | -€1,325 | -€20,751 | -€19,426 | -1,466% |
| Income taxes | 67/77 | €23,535 | - | -€23,535 | |
| Profit (loss) for the period | 9904 | -€24,860 | -€20,751 | +€4,109 | +16.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,860 | -€20,751 | +€4,109 | +16.5% |
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 19 October 2026 via checked.be.