DMK: 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.
DMK
Largest movements
- Cash +€7,644
up €7,644 (+222.7%), from €3,432 to €11,076
mainly Net result for the year (+€11,979) and Receivables within one year (+€241)
- Profit (loss) carried forward +€11,979
up €11,979 (+96.9%), from €12,361 to €24,339
- Tax, wage and social debts -€4,570
no longer reported in 2025 (was €4,570)
- Purchases and services +€28,050
up €28,050 (+52.9%), from €53,051 to €81,101
- Staff costs -€19,019
down €19,019 (-16.6%), from €114,833 to €95,814
- Turnover +€16,004
up €16,004 (+9.3%), from €172,890 to €188,894
- Gross operating margin -€12,046
down €12,046 (-10.1%), from €119,839 to €107,793
- Other operating charges -€3,691
no longer reported in 2025 (was €3,691)
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 | €33,936 | €41,339 | +€7,403 | +21.8% |
| Fixed assets | 21/28 | €8,164 | €8,164 | = | 0.0% |
| Tangible fixed assets | 22/27 | €8,164 | €8,164 | = | 0.0% |
| Furniture and vehicles | 24 | €8,164 | €8,164 | = | 0.0% |
| Current assets | 29/58 | €25,772 | €33,175 | +€7,403 | +28.7% |
| Amounts receivable within one year | 40/41 | €22,340 | €22,099 | -€241 | -1.1% |
| Trade receivables | 40 | €22,340 | €22,099 | -€241 | -1.1% |
| Cash at bank and in hand | 54/58 | €3,432 | €11,076 | +€7,644 | +222.7% |
| Total equity and liabilities | 10/49 | €33,936 | €41,339 | +€7,403 | +21.8% |
| Equity | 10/15 | €22,361 | €34,339 | +€11,979 | +53.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | €10,000 | = | 0.0% |
| Issued capital | 100 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,361 | €24,339 | +€11,979 | +96.9% |
| Amounts payable | 17/49 | €11,576 | €7,000 | -€4,576 | -39.5% |
| Amounts payable within one year | 42/48 | €11,576 | €7,000 | -€4,576 | -39.5% |
| Trade debts | 44 | €7,006 | €7,000 | -€6 | -0.1% |
| Suppliers | 440/4 | €7,006 | €7,000 | -€6 | -0.1% |
| Taxes, remuneration and social security | 45 | €4,570 | - | -€4,570 | |
| Remuneration and social security | 454/9 | €4,570 | - | -€4,570 | |
| Turnover | 70 | €172,890 | €188,894 | +€16,004 | +9.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €53,051 | €81,101 | +€28,050 | +52.9% |
| Remuneration, social security and pensions | 62 | €114,833 | €95,814 | -€19,019 | -16.6% |
| Other operating charges | 640/8 | €3,691 | - | -€3,691 | |
| Gross operating margin | 9900 | €119,839 | €107,793 | -€12,046 | -10.1% |
| Operating profit (loss) | 9901 | €1,315 | €11,979 | +€10,664 | +811.1% |
| Profit (loss) for the period before taxes | 9903 | €1,315 | €11,979 | +€10,664 | +811.1% |
| Profit (loss) for the period | 9904 | €1,315 | €11,979 | +€10,664 | +811.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,315 | €11,979 | +€10,664 | +811.1% |
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 11 October 2026 via checked.be.