DCSDC ERNACT Holdings: what changed
DCSDC ERNACT Holdings
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€52,741
down €52,741 (-25.2%), from -€209,177 to -€261,918
- Debts after one year +€52,741
up €52,741 (+25.2%), from €209,176 to €261,917
- Gross operating margin +€1,335
up €1,335 (+2.5%), from -€54,076 to -€52,741
- Purchases and services -€1,335
down €1,335 (-2.5%), from €54,076 to €52,741
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€209,176 | -€261,917 | -€52,741 | -25.2% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€209,177 | -€261,918 | -€52,741 | -25.2% |
| Amounts payable | 17/49 | €209,176 | €261,917 | +€52,741 | +25.2% |
| Amounts payable after more than one year | 17 | €209,176 | €261,917 | +€52,741 | +25.2% |
| Other amounts payable | 178/9 | €209,176 | €261,917 | +€52,741 | +25.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €54,076 | €52,741 | -€1,335 | -2.5% |
| Gross operating margin | 9900 | -€54,076 | -€52,741 | +€1,335 | +2.5% |
| Operating profit (loss) | 9901 | -€54,076 | -€52,741 | +€1,335 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | -€54,076 | -€52,741 | +€1,335 | +2.5% |
| Profit (loss) for the period | 9904 | -€54,076 | -€52,741 | +€1,335 | +2.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€54,076 | -€52,741 | +€1,335 | +2.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.