DLB 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.
DLB Services
Largest movements
- Cash +€67,341
up €67,341 (+2207.2%), from €3,051 to €70,392
mainly Net result for the year (+€70,284) and Tax, wage and social debts (+€26,083)
- Receivables within one year +€37,900
up €37,900 (+981.7%), from €3,861 to €41,761
of which Trade receivables: +€38,391
- Tangible fixed assets -€4,416
down €4,416 (-26.8%), from €16,466 to €12,050
- Financial fixed assets +€2,925
new in 2025: €2,925
- Profit (loss) carried forward +€70,284
up €70,284, from -€7,409 to €62,875
- Tax, wage and social debts +€26,083
up €26,083 (+17514.6%), from €149 to €26,232
- Trade debts +€8,945
new in 2025: €8,945
- Other debts -€1,562
down €1,562 (-5.7%), from €27,638 to €26,076
- Gross operating margin +€100,143
up €100,143, from -€6,011 to €94,132
- Taxes +€16,065
new in 2025: €16,065
- Depreciation +€5,882
up €5,882 (+441.2%), from €1,333 to €7,215
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 | €23,378 | €127,128 | +€103,750 | +443.8% |
| Fixed assets | 21/28 | €16,466 | €14,975 | -€1,491 | -9.1% |
| Tangible fixed assets | 22/27 | €16,466 | €12,050 | -€4,416 | -26.8% |
| Plant, machinery and equipment | 23 | €16,466 | €12,050 | -€4,416 | -26.8% |
| Financial fixed assets | 28 | - | €2,925 | +€2,925 | |
| Current assets | 29/58 | €6,912 | €112,153 | +€105,241 | +1522.6% |
| Amounts receivable within one year | 40/41 | €3,861 | €41,761 | +€37,900 | +981.7% |
| Trade receivables | 40 | €3,370 | €41,761 | +€38,391 | +1139.1% |
| Other amounts receivable | 41 | €490 | - | -€490 | |
| Cash at bank and in hand | 54/58 | €3,051 | €70,392 | +€67,341 | +2207.2% |
| Total equity and liabilities | 10/49 | €23,378 | €127,128 | +€103,750 | +443.8% |
| Equity | 10/15 | -€4,409 | €65,875 | +€70,284 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,409 | €62,875 | +€70,284 | |
| Amounts payable | 17/49 | €27,787 | €61,253 | +€33,466 | +120.4% |
| Amounts payable within one year | 42/48 | €27,787 | €61,253 | +€33,466 | +120.4% |
| Trade debts | 44 | - | €8,945 | +€8,945 | |
| Suppliers | 440/4 | - | €8,945 | +€8,945 | |
| Taxes, remuneration and social security | 45 | €149 | €26,232 | +€26,083 | +17514.6% |
| Taxes | 450/3 | €149 | €26,232 | +€26,083 | +17514.6% |
| Other amounts payable | 47/48 | €27,638 | €26,076 | -€1,562 | -5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,333 | €7,215 | +€5,882 | +441.2% |
| Other operating charges | 640/8 | - | €436 | +€436 | |
| Gross operating margin | 9900 | -€6,011 | €94,132 | +€100,143 | |
| Operating profit (loss) | 9901 | -€7,344 | €86,481 | +€93,825 | |
| Financial income | 75/76B | €0 | €19 | +€19 | +185200.0% |
| Recurring financial income | 75 | €0 | €19 | +€19 | +185200.0% |
| Financial charges | 65/66B | €65 | €151 | +€85 | +130.8% |
| Recurring financial charges | 65 | €65 | €151 | +€85 | +130.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,409 | €86,349 | +€93,758 | |
| Income taxes | 67/77 | - | €16,065 | +€16,065 | |
| Profit (loss) for the period | 9904 | -€7,409 | €70,284 | +€77,693 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,409 | €70,284 | +€77,693 |
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 6 October 2026 via checked.be.