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DGLD: 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.

What changed

DGLD

BE 0804.876.207
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€21,541
2024 · -€10,902-€10,639
Equity
€118,557
2024 · €140,098-€21,541
Cash
€108,255
2024 · €5,179+€103,076
Balance sheet total
€1.9m
2024 · €788,634+€1.2m

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€766,375

    up €766,375 (+99.9%), from €767,055 to €1.5m

    of which Assets under construction and advance payments: +€766,375

  • Receivables within one year +€285,668

    up €285,668 (+2930.4%), from €9,749 to €295,417

    of which Trade receivables: +€282,157

  • Cash +€103,076

    up €103,076 (+1990.2%), from €5,179 to €108,255

    mainly Debts after one year (+€605,282) and Trade debts (+€286,061)

Equity and liabilities
  • Debts after one year +€605,282

    up €605,282 (+93.4%), from €648,179 to €1.3m

    of which Financial debts: +€435,776

  • Trade debts +€286,061

    up €286,061 (+80086.6%), from €357 to €286,418

  • Accrued charges and deferred income +€283,800

    new in 2025: €283,800

  • Profit (loss) carried forward -€21,541

    down €21,541 (-197.6%), from -€10,902 to -€32,443

Income statement
  • Financial charges +€8,548

    up €8,548 (+3890.7%), from €220 to €8,768

  • Gross operating margin -€2,772

    down €2,772 (-30.6%), from -€9,067 to -€11,839

  • Other operating charges -€371

    down €371 (-46.5%), from €798 to €427

  • Depreciation -€222

    down €222 (-27.1%), from €817 to €596

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€10,902
Gross operating margin -€2,772
Depreciation +€222
Other operating charges +€371
Financial income +€87
Financial charges -€8,548
Result 2025 -€21,541

Cash bridge derived

cash 2024 to 2025

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.

From operations +€264,170
Investment -€766,375
Financing +€605,282
Cash 2024 €5,179
Net result for the year -€21,541
Depreciation +€596
Receivables within one year -€285,668
Deferred charges and accrued income +€923
Trade debts +€286,061
Accrued charges and deferred income +€283,800
Investment in fixed assets (net) -€766,375
Debts after one year +€605,282
Cash 2025 €108,255
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €788,634 €1,942,236 +€1.2m +146.3%
Formation expenses 20 €2,162 €1,566 -€596 -27.6%
Fixed assets 21/28 €767,055 €1,533,430 +€766,375 +99.9%
Tangible fixed assets 22/27 €767,055 €1,533,430 +€766,375 +99.9%
Land and buildings 22 €150,000 €150,000 = 0.0%
Assets under construction and advance payments 27 €617,055 €1,383,430 +€766,375 +124.2%
Current assets 29/58 €19,418 €407,240 +€387,822 +1997.3%
Amounts receivable within one year 40/41 €9,749 €295,417 +€285,668 +2930.4%
Trade receivables 40 €1,643 €283,800 +€282,157 +17171.4%
Other amounts receivable 41 €8,105 €11,617 +€3,511 +43.3%
Cash at bank and in hand 54/58 €5,179 €108,255 +€103,076 +1990.2%
Deferred charges and accrued income 490/1 €4,490 €3,567 -€923 -20.5%
Total equity and liabilities 10/49 €788,634 €1,942,236 +€1.2m +146.3%
Equity 10/15 €140,098 €118,557 -€21,541 -15.4%
Contributions 10/11 €151,000 €151,000 = 0.0%
Capital 10 €151,000 €151,000 = 0.0%
Issued capital 100 €151,000 €151,000 = 0.0%
Profit (loss) carried forward 14 -€10,902 -€32,443 -€21,541 -197.6%
Amounts payable 17/49 €648,536 €1,823,679 +€1.2m +181.2%
Amounts payable after more than one year 17 €648,179 €1,253,461 +€605,282 +93.4%
Financial debts 170/4 - €435,776 +€435,776
Other amounts payable 178/9 €648,179 €817,685 +€169,506 +26.2%
Amounts payable within one year 42/48 €357 €286,418 +€286,061 +80086.6%
Trade debts 44 €357 €286,418 +€286,061 +80086.6%
Suppliers 440/4 €357 €286,418 +€286,061 +80086.6%
Accrued charges and deferred income 492/3 - €283,800 +€283,800
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €817 €596 -€222 -27.1%
Other operating charges 640/8 €798 €427 -€371 -46.5%
Gross operating margin 9900 -€9,067 -€11,839 -€2,772 -30.6%
Operating profit (loss) 9901 -€10,683 -€12,862 -€2,179 -20.4%
Financial income 75/76B €1 €88 +€87 +14578.3%
Recurring financial income 75 €1 €88 +€87 +14578.3%
Financial charges 65/66B €220 €8,768 +€8,548 +3890.7%
Recurring financial charges 65 €220 €8,768 +€8,548 +3890.7%
Profit (loss) for the period before taxes 9903 -€10,902 -€21,541 -€10,639 -97.6%
Profit (loss) for the period 9904 -€10,902 -€21,541 -€10,639 -97.6%
Profit (loss) for the period to be appropriated 9905 -€10,902 -€21,541 -€10,639 -97.6%

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 29 September 2026 via checked.be.