DK PROPERTIES: 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.
DK PROPERTIES
Largest movements
- Receivables within one year -€5,588
down €5,588 (-14.0%), from €39,849 to €34,261
- Cash +€3,849
new in 2025: €3,849
mainly Receivables within one year (+€5,588) and Other debts (+€778)
- Trade debts -€2,250
down €2,250 (-100.0%), from €2,250 to €0
- Other debts +€778
new in 2025: €778
- Gross operating margin +€2,683
up €2,683, from -€2,314 to €369
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 | €39,849 | €38,110 | -€1,740 | -4.4% |
| Current assets | 29/58 | €39,849 | €38,110 | -€1,740 | -4.4% |
| Amounts receivable within one year | 40/41 | €39,849 | €34,261 | -€5,588 | -14.0% |
| Other amounts receivable | 41 | €39,849 | €34,261 | -€5,588 | -14.0% |
| Cash at bank and in hand | 54/58 | - | €3,849 | +€3,849 | |
| Total equity and liabilities | 10/49 | €39,849 | €38,110 | -€1,740 | -4.4% |
| Equity | 10/15 | €37,577 | €37,331 | -€246 | -0.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €25,177 | €24,931 | -€246 | -1.0% |
| Distributable reserves | 133 | €25,177 | €24,931 | -€246 | -1.0% |
| Amounts payable | 17/49 | €2,272 | €778 | -€1,494 | -65.7% |
| Amounts payable within one year | 42/48 | €2,272 | €778 | -€1,494 | -65.7% |
| Financial debts | 43 | €22 | €0 | -€22 | -100.0% |
| Credit institutions | 430/8 | €22 | €0 | -€22 | -100.0% |
| Trade debts | 44 | €2,250 | €0 | -€2,250 | -100.0% |
| Suppliers | 440/4 | €2,250 | €0 | -€2,250 | -100.0% |
| Other amounts payable | 47/48 | - | €778 | +€778 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€2,314 | €369 | +€2,683 | |
| Operating profit (loss) | 9901 | -€2,819 | -€151 | +€2,668 | +94.7% |
| Financial charges | 65/66B | €106 | €95 | -€11 | -10.5% |
| Recurring financial charges | 65 | €106 | €95 | -€11 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,925 | -€246 | +€2,680 | +91.6% |
| Profit (loss) for the period | 9904 | -€2,925 | -€246 | +€2,680 | +91.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,925 | -€246 | +€2,680 | +91.6% |
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 7 October 2026 via checked.be.