DJK Services: 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.
DJK Services
Largest movements
- Receivables within one year +€48,591
up €48,591 (+557.9%), from €8,710 to €57,301
of which Trade receivables: +€46,475
- Tangible fixed assets +€26,320
up €26,320 (+885.9%), from €2,971 to €29,291
- Cash +€4,562
new in 2025: €4,562
mainly Other debts (+€40,873) and Trade debts (+€28,575)
- Other debts +€40,873
new in 2025: €40,873
- Trade debts +€28,575
up €28,575 (+802.7%), from €3,560 to €32,135
- Profit (loss) carried forward +€10,319
up €10,319 (+30.0%), from -€34,400 to -€24,081
- Gross operating margin +€6,474
up €6,474 (+87.3%), from €7,417 to €13,891
- Depreciation +€3,102
up €3,102 (+11078.6%), from €28 to €3,130
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,681 | €91,154 | +€79,473 | +680.4% |
| Fixed assets | 21/28 | €2,971 | €29,291 | +€26,320 | +885.9% |
| Tangible fixed assets | 22/27 | €2,971 | €29,291 | +€26,320 | +885.9% |
| Plant, machinery and equipment | 23 | €2,971 | €29,291 | +€26,320 | +885.9% |
| Current assets | 29/58 | €8,710 | €61,863 | +€53,153 | +610.3% |
| Amounts receivable within one year | 40/41 | €8,710 | €57,301 | +€48,591 | +557.9% |
| Trade receivables | 40 | €1,590 | €48,065 | +€46,475 | +2923.0% |
| Other amounts receivable | 41 | €7,120 | €9,236 | +€2,116 | +29.7% |
| Cash at bank and in hand | 54/58 | - | €4,562 | +€4,562 | |
| Total equity and liabilities | 10/49 | €11,681 | €91,154 | +€79,473 | +680.4% |
| Equity | 10/15 | €7,244 | €17,563 | +€10,319 | +142.4% |
| Contributions | 10/11 | €41,644 | €41,644 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,400 | -€24,081 | +€10,319 | +30.0% |
| Amounts payable | 17/49 | €4,437 | €73,591 | +€69,154 | +1558.6% |
| Amounts payable within one year | 42/48 | €3,584 | €73,033 | +€69,449 | +1937.8% |
| Trade debts | 44 | €3,560 | €32,135 | +€28,575 | +802.7% |
| Suppliers | 440/4 | €3,560 | €32,135 | +€28,575 | +802.7% |
| Taxes, remuneration and social security | 45 | €24 | €25 | +€1 | +4.2% |
| Taxes | 450/3 | €24 | €25 | +€1 | +4.2% |
| Other amounts payable | 47/48 | - | €40,873 | +€40,873 | |
| Accrued charges and deferred income | 492/3 | €853 | €558 | -€295 | -34.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28 | €3,130 | +€3,102 | +11078.6% |
| Other operating charges | 640/8 | €387 | €332 | -€55 | -14.2% |
| Gross operating margin | 9900 | €7,417 | €13,891 | +€6,474 | +87.3% |
| Operating profit (loss) | 9901 | €7,002 | €10,429 | +€3,427 | +48.9% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €26 | €114 | +€88 | +338.5% |
| Recurring financial charges | 65 | €26 | €114 | +€88 | +338.5% |
| Profit (loss) for the period before taxes | 9903 | €6,976 | €10,319 | +€3,343 | +47.9% |
| Profit (loss) for the period | 9904 | €6,976 | €10,319 | +€3,343 | +47.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,976 | €10,319 | +€3,343 | +47.9% |
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 4 October 2026 via checked.be.