DKDP BELGIUM: what changed
Two financial 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.
DKDP BELGIUM
Largest movements
- Stocks and contracts +€16,154
up €16,154 (+4.0%), from €399,554 to €415,708
- Other debts +€25,000
up €25,000 (+6.6%), from €376,000 to €401,000
- Profit (loss) carried forward -€6,357
down €6,357 (-46.4%), from -€13,707 to -€20,064
- Purchases and services +€6,148
new in 2025: €6,148
- Gross operating margin -€2,329
down €2,329 (-61.0%), from -€3,819 to -€6,148
- Financial charges +€154
up €154 (+282%), from €55 to €209
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.
Derived cash bridge
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 | €406,460 | €420,936 | +€14,476 | +3.6% |
| Formation expenses | 20 | - | €0 | = | |
| Current assets | 29/58 | €406,460 | €420,936 | +€14,476 | +3.6% |
| Stocks and contracts in progress | 3 | €399,554 | €415,708 | +€16,154 | +4.0% |
| Stocks | 30/36 | €399,554 | €415,708 | +€16,154 | +4.0% |
| Amounts receivable within one year | 40/41 | €860 | €1,060 | +€199 | +23.2% |
| Trade receivables | 40 | - | €204 | +€204 | |
| Other amounts receivable | 41 | €860 | €856 | -€4 | -0.5% |
| Cash at bank and in hand | 54/58 | €6,046 | €4,169 | -€1,877 | -31.0% |
| Total equity and liabilities | 10/49 | €406,460 | €420,936 | +€14,476 | +3.6% |
| Equity | 10/15 | €26,293 | €19,936 | -€6,357 | -24.2% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,707 | -€20,064 | -€6,357 | -46.4% |
| Amounts payable | 17/49 | €380,167 | €401,000 | +€20,833 | +5.5% |
| Amounts payable within one year | 42/48 | €380,167 | €401,000 | +€20,833 | +5.5% |
| Trade debts | 44 | €4,167 | €0 | -€4,167 | -100% |
| Suppliers | 440/4 | €4,167 | €0 | -€4,167 | -100% |
| Taxes, remuneration and social security | 45 | - | €0 | = | |
| Taxes | 450/3 | - | €0 | = | |
| Other amounts payable | 47/48 | €376,000 | €401,000 | +€25,000 | +6.6% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €6,148 | +€6,148 | |
| Gross operating margin | 9900 | -€3,819 | -€6,148 | -€2,329 | -61.0% |
| Operating profit (loss) | 9901 | -€3,819 | -€6,148 | -€2,329 | -61.0% |
| Financial charges | 65/66B | €55 | €209 | +€154 | +282% |
| Recurring financial charges | 65 | €55 | €209 | +€154 | +282% |
| Profit (loss) for the period before taxes | 9903 | -€3,873 | -€6,357 | -€2,484 | -64.1% |
| Profit (loss) for the period | 9904 | -€3,873 | -€6,357 | -€2,484 | -64.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,873 | -€6,357 | -€2,484 | -64.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.