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DCSDC ERNACT Holdings: what changed

What changed

DCSDC ERNACT Holdings

BE 0760.717.253
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€52,741
2025 · -€54,076+€1,335
Equity
-€261,917
2025 · -€209,176-€52,741
Cash
-
not filed
Balance sheet total
-
not filed

Largest movements

2025 to 2026
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • 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

    Income statement
    • 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

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2025 -€54,076
    Gross operating margin +€1,335
    Result 2026 -€52,741
    raises the result

    Derived cash bridge

    cash 2025 to 2026

    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 12 lines
    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%
    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.