Disability Support Europe: what changed
What changed
Disability Support Europe
NACE 94.999, Other membership organisations
filed annual accounts (NBB)
Net result for the year
€47,598
2024 · €3,329+€44,270
Equity
€464,887
2024 · €417,288+€47,598
Cash
€557,500
2024 · €144,848+€412,652
Balance sheet total
€3.0m
2024 · €3.6m-€566,782
Largest movements
Assets
- Current investments -€975,031
down €975,031 (-38.6%), from €2.5m to €1.6m
- Cash +€412,652
up €412,652 (+285%), from €144,848 to €557,500
mainly Current investments (+€975,031) and Debts within one year (+€241,459)
Equity and liabilities
- Accrued charges and deferred income -€855,839
down €855,839 (-31.6%), from €2.7m to €1.9m
- Debts within one year +€241,459
up €241,459 (+55.3%), from €436,296 to €677,756
of which Trade debts: +€279,167
- Reserves +€47,598
up €47,598 (+12.2%), from €391,505 to €439,103
Income statement
- Purchases and services -€336,592
down €336,592 (-29.7%), from €1.1m to €797,263
- Staff costs -€88,203
down €88,203 (-4.3%), from €2.1m to €2.0m
- Gross operating margin -€21,462
down €21,462 (-1.0%), from €2.1m to €2.1m
Change in the result, 2024 to 2025
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 2024
€3,329
Gross operating margin
-€21,462
Staff costs
+€88,203
Depreciation
+€1,226
Write-downs
+€10,540
Other operating charges
-€1,500
Other operating items
-€24,951
Financial income
-€7,574
Financial charges
-€212
Result 2025
€47,598
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€537,461
Investment
+€950,113
Financing
€0
Cash 2024
€144,848
From operations (derived)
-€537,461
Net result for the year
+€47,598
Depreciation
+€16,347
Receivables within one year
+€3,181
Deferred charges and accrued income
+€9,792
Debts within one year
+€241,459
Accrued charges and deferred income
-€855,839
Investment (derived)
+€950,113
Investment in fixed assets (net)
-€24,918
Current investments
+€975,031
Cash 2025
€557,500
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,559,799 | €2,993,017 | -€566,782 | -15.9% |
| Fixed assets | 21/28 | €29,145 | €37,716 | +€8,571 | +29.4% |
| Intangible fixed assets | 21 | - | €8,146 | +€8,146 | |
| Tangible fixed assets | 22/27 | €29,145 | €29,570 | +€426 | +1.5% |
| Plant, machinery and equipment | 23 | €10,628 | €14,835 | +€4,207 | +39.6% |
| Furniture and vehicles | 24 | €4,967 | €2,880 | -€2,087 | -42.0% |
| Other tangible fixed assets | 26 | €13,549 | €11,855 | -€1,694 | -12.5% |
| Current assets | 29/58 | €3,530,654 | €2,955,301 | -€575,353 | -16.3% |
| Amounts receivable within one year | 40/41 | €810,828 | €807,647 | -€3,181 | -0.4% |
| Trade receivables | 40 | €75,075 | €71,901 | -€3,174 | -4.2% |
| Other amounts receivable | 41 | €735,753 | €735,746 | -€7 | 0.0% |
| Current investments | 50/53 | €2,527,603 | €1,552,572 | -€975,031 | -38.6% |
| Cash at bank and in hand | 54/58 | €144,848 | €557,500 | +€412,652 | +285% |
| Deferred charges and accrued income | 490/1 | €47,375 | €37,583 | -€9,792 | -20.7% |
| Total equity and liabilities | 10/49 | €3,559,799 | €2,993,017 | -€566,782 | -15.9% |
| Equity | 10/15 | €417,288 | €464,887 | +€47,598 | +11.4% |
| Contributions | 10/11 | €18,259 | €18,259 | = | 0.0% |
| Capital | 10 | €18,259 | €18,259 | = | 0.0% |
| Reserves | 13 | €391,505 | €439,103 | +€47,598 | +12.2% |
| Profit (loss) carried forward | 14 | €7,524 | €7,524 | = | 0.0% |
| Amounts payable | 17/49 | €3,142,510 | €2,528,131 | -€614,380 | -19.6% |
| Amounts payable within one year | 42/48 | €436,296 | €677,756 | +€241,459 | +55.3% |
| Trade debts | 44 | €132,330 | €411,497 | +€279,167 | +211% |
| Suppliers | 440/4 | €132,330 | €411,497 | +€279,167 | +211% |
| Taxes, remuneration and social security | 45 | €303,752 | €209,092 | -€94,660 | -31.2% |
| Taxes | 450/3 | €72,708 | €6,108 | -€66,600 | -91.6% |
| Remuneration and social security | 454/9 | €231,045 | €202,984 | -€28,060 | -12.1% |
| Accrued charges and deferred income | 492/3 | €2,706,214 | €1,850,375 | -€855,839 | -31.6% |
| Turnover | 70 | €9,206 | €12,707 | +€3,501 | +38.0% |
| Membership fees, donations, legacies and grants | 73 | €3,095,504 | €2,712,368 | -€383,137 | -12.4% |
| Non-recurring operating income | 76A | €5,212 | €2,575 | -€2,637 | -50.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,133,855 | €797,263 | -€336,592 | -29.7% |
| Remuneration, social security and pensions | 62 | €2,050,545 | €1,962,341 | -€88,203 | -4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,573 | €16,347 | -€1,226 | -7.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €33,512 | €22,972 | -€10,540 | -31.5% |
| Other operating charges | 640/8 | €37,168 | €38,669 | +€1,500 | +4.0% |
| Non-recurring operating charges | 66A | €1,540 | €26,491 | +€24,951 | +1,620% |
| Gross operating margin | 9900 | €2,123,465 | €2,102,002 | -€21,462 | -1.0% |
| Operating profit (loss) | 9901 | -€16,873 | €35,182 | +€52,055 | |
| Financial income | 75/76B | €21,672 | €14,099 | -€7,574 | -34.9% |
| Recurring financial income | 75 | €21,672 | €14,099 | -€7,574 | -34.9% |
| Financial charges | 65/66B | €1,471 | €1,682 | +€212 | +14.4% |
| Recurring financial charges | 65 | €1,471 | €1,682 | +€212 | +14.4% |
| Profit (loss) for the period before taxes | 9903 | €3,329 | €47,598 | +€44,270 | +1,330% |
| Profit (loss) for the period | 9904 | €3,329 | €47,598 | +€44,270 | +1,330% |
| Profit (loss) for the period to be appropriated | 9905 | €3,329 | €47,598 | +€44,270 | +1,330% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.