DK Support: 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 Support
Largest movements
- Receivables within one year -€604
down €604 (-13.2%), from €4,592 to €3,988
- Cash -€169
down €169 (-63.8%), from €265 to €96
mainly Net result for the year (-€2,260) and Accrued charges and deferred income (-€62)
- Profit (loss) carried forward -€2,260
down €2,260 (-16.5%), from -€13,703 to -€15,963
- Trade debts +€1,549
up €1,549 (+387.8%), from €399 to €1,948
- Accrued charges and deferred income -€62
down €62 (-100.0%), from €62 to €0
- Other operating charges +€1,319
up €1,319 (+2126.9%), from €62 to €1,381
- Gross operating margin -€434
down €434 (-108.6%), from -€400 to -€834
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 | €4,857 | €4,084 | -€773 | -15.9% |
| Current assets | 29/58 | €4,857 | €4,084 | -€773 | -15.9% |
| Amounts receivable within one year | 40/41 | €4,592 | €3,988 | -€604 | -13.2% |
| Other amounts receivable | 41 | €4,592 | €3,988 | -€604 | -13.2% |
| Cash at bank and in hand | 54/58 | €265 | €96 | -€169 | -63.8% |
| Total equity and liabilities | 10/49 | €4,857 | €4,084 | -€773 | -15.9% |
| Equity | 10/15 | €4,396 | €2,136 | -€2,260 | -51.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €5,699 | €5,699 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €3,839 | €3,839 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,703 | -€15,963 | -€2,260 | -16.5% |
| Amounts payable | 17/49 | €461 | €1,948 | +€1,487 | +322.3% |
| Amounts payable within one year | 42/48 | €399 | €1,948 | +€1,549 | +387.8% |
| Trade debts | 44 | €399 | €1,948 | +€1,549 | +387.8% |
| Suppliers | 440/4 | €399 | €1,948 | +€1,549 | +387.8% |
| Accrued charges and deferred income | 492/3 | €62 | €0 | -€62 | -100.0% |
| Other operating charges | 640/8 | €62 | €1,381 | +€1,319 | +2126.9% |
| Gross operating margin | 9900 | -€400 | -€834 | -€434 | -108.6% |
| Operating profit (loss) | 9901 | -€462 | -€2,215 | -€1,753 | -379.6% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€505 | -€2,260 | -€1,755 | -347.2% |
| Profit (loss) for the period | 9904 | -€505 | -€2,260 | -€1,755 | -347.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€505 | -€2,260 | -€1,755 | -347.2% |
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.