DMFG Services: 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.
DMFG Services
Largest movements
- Cash +€726
new in 2025: €726
mainly Net result for the year (+€793) and Other debts (+€200)
- Receivables within one year +€217
up €217 (+37.5%), from €578 to €795
- Tangible fixed assets -€108
no longer reported in 2025 (was €108)
- Deferred charges and accrued income +€60
new in 2025: €60
- Profit (loss) carried forward +€793
up €793 (+33.7%), from -€2,354 to -€1,560
- Other debts +€200
new in 2025: €200
- Trade debts -€86
down €86 (-8.3%), from €1,027 to €942
- Gross operating margin +€482
up €482 (+48.6%), from €992 to €1,474
- Other operating charges -€372
down €372 (-48.2%), from €772 to €400
- Depreciation -€63
down €63 (-36.7%), from €171 to €108
- Financial charges -€54
down €54 (-23.8%), from €227 to €173
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 | €686 | €1,581 | +€895 | +130.4% |
| Fixed assets | 21/28 | €108 | - | -€108 | |
| Tangible fixed assets | 22/27 | €108 | - | -€108 | |
| Furniture and vehicles | 24 | €108 | - | -€108 | |
| Current assets | 29/58 | €578 | €1,581 | +€1,003 | +173.4% |
| Amounts receivable within one year | 40/41 | €578 | €795 | +€217 | +37.5% |
| Other amounts receivable | 41 | €578 | €795 | +€217 | +37.5% |
| Cash at bank and in hand | 54/58 | - | €726 | +€726 | |
| Deferred charges and accrued income | 490/1 | - | €60 | +€60 | |
| Total equity and liabilities | 10/49 | €686 | €1,581 | +€895 | +130.4% |
| Equity | 10/15 | -€354 | €440 | +€793 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,354 | -€1,560 | +€793 | +33.7% |
| Amounts payable | 17/49 | €1,040 | €1,142 | +€102 | +9.8% |
| Amounts payable within one year | 42/48 | €1,040 | €1,142 | +€102 | +9.8% |
| Financial debts | 43 | €13 | - | -€13 | |
| Credit institutions | 430/8 | €13 | - | -€13 | |
| Trade debts | 44 | €1,027 | €942 | -€86 | -8.3% |
| Suppliers | 440/4 | €1,027 | €942 | -€86 | -8.3% |
| Other amounts payable | 47/48 | - | €200 | +€200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €171 | €108 | -€63 | -36.7% |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | €992 | €1,474 | +€482 | +48.6% |
| Operating profit (loss) | 9901 | €49 | €966 | +€916 | +1852.5% |
| Financial charges | 65/66B | €227 | €173 | -€54 | -23.8% |
| Recurring financial charges | 65 | €227 | €173 | -€54 | -23.8% |
| Profit (loss) for the period before taxes | 9903 | -€177 | €793 | +€971 | |
| Profit (loss) for the period | 9904 | -€177 | €793 | +€971 | |
| Profit (loss) for the period to be appropriated | 9905 | -€177 | €793 | +€971 |
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 9 October 2026 via checked.be.