DCIP GI: 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.
DCIP GI
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Turnover +€491
up €491 (+7.9%), from €6,236 to €6,727
- Services and other goods +€372
up €372 (+6.4%), from €5,849 to €6,221
- Financial charges +€107
new in 2025: €107
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €81,656 | €81,800 | +€144 | +0.2% |
| Fixed assets | 21/28 | €81,655 | €81,655 | = | 0.0% |
| Financial fixed assets | 28 | €81,655 | €81,655 | = | 0.0% |
| Other financial fixed assets | 284/8 | €81,655 | €81,655 | = | 0.0% |
| Shares | 284 | €81,655 | €81,655 | = | 0.0% |
| Current assets | 29/58 | €1 | €145 | +€144 | +14381.0% |
| Amounts receivable within one year | 40/41 | - | €92 | +€92 | |
| Other amounts receivable | 41 | - | €92 | +€92 | |
| Cash at bank and in hand | 54/58 | €1 | €53 | +€52 | +5182.0% |
| Total equity and liabilities | 10/49 | €81,656 | €81,800 | +€144 | +0.2% |
| Equity | 10/15 | €81,656 | €81,656 | = | 0.0% |
| Contributions | 10/11 | €81,656 | €81,656 | = | 0.0% |
| Amounts payable | 17/49 | - | €144 | +€144 | |
| Amounts payable within one year | 42/48 | - | €144 | +€144 | |
| Trade debts | 44 | - | €144 | +€144 | |
| Suppliers | 440/4 | - | €144 | +€144 | |
| Operating income | 70/76A | €6,236 | €6,727 | +€491 | +7.9% |
| Turnover | 70 | €6,236 | €6,727 | +€491 | +7.9% |
| Operating charges | 60/66A | €6,236 | €6,620 | +€384 | +6.2% |
| Services and other goods | 61 | €5,849 | €6,221 | +€372 | +6.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Operating profit (loss) | 9901 | - | €107 | +€107 | |
| Financial charges | 65/66B | - | €107 | +€107 | |
| Recurring financial charges | 65 | - | €107 | +€107 | |
| Other financial charges | 652/9 | - | €107 | +€107 |
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 8 October 2026 via checked.be.